|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24110420230002036
|
13/04/2023
|
KHEDAN LOHRA
|
3401018WL000172
|
KHEDAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477929206
|
|
KHEDAN LOHRA S/O LATE HARADHAN LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-002/106
(JILINGSERENG)
|
3401018000NRG24110420230002038
|
13/04/2023
|
KAMPO DEVI
|
3401018WL000172
|
KAMPO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477929212
|
|
KAMPO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-002/108
(JILINGSERENG)
|
3401018000NRG24110420230002039
|
13/04/2023
|
TULSI MAHTO
|
3401018WL000172
|
TULSI MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477929205
|
|
TULSI MAHTO S.O-SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG24110420230002042
|
13/04/2023
|
KUNTI DEVI
|
3401018WL000172
|
KUNTI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
12/05/2023
|
|
1477929208
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-002/31
(JILINGSERENG)
|
3401018000NRG24110420230002045
|
13/04/2023
|
SANTOSHI DEVI
|
3401018WL000172
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477929211
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-002/33
(JILINGSERENG)
|
3401018000NRG24110420230002046
|
13/04/2023
|
ADITYA PRATAP SINGH MUNDA
|
3401018WL000172
|
ADITYA PRATAP SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477929207
|
|
ADITYA PRATAP SINGH MUNDA
|
IDBI BANK(607095)
|
|
7
|
SONAHATU
|
JH-01-018-010-002/33
(JILINGSERENG)
|
3401018000NRG24110420230002047
|
13/04/2023
|
JALOSHWARI DEVI
|
3401018WL000172
|
JALOSHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477929209
|
|
JALESHWARI DEVI W/O-ADITYA PRATAP S MUND
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-002/346
(JILINGSERENG)
|
3401018000NRG24110420230002048
|
13/04/2023
|
MANIRAM LOHRA
|
3401018WL000172
|
MANIRAM LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477929204
|
|
MANIRAM LOHARA
|
IDBI BANK(607095)
|
|
9
|
SONAHATU
|
JH-01-018-010-002/61
(JILINGSERENG)
|
3401018000NRG24110420230002049
|
13/04/2023
|
SULOCHANA DEVI
|
3401018WL000172
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477929210
|
|
SULOCHANA DEVI W/O-JAHALU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-010-002/79
(JILINGSERENG)
|
3401018000NRG24110420230002050
|
13/04/2023
|
SURESH MAHTO
|
3401018WL000172
|
SURESH MAHTO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477929213
|
|
SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|