|
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
|
GAMARHIA
|
JH-09-002-019-004/330
(ITAGARH)
|
3409002019NRG25240520240124547
|
24/05/2024
|
SURAY HANSDAH
|
3409002019WL007192
|
SURAY HANSDAH
|
00045
|
BARB0BURMAM
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321065031
|
|
SURAY HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAMARHIA
|
JH-09-002-019-004/331
(ITAGARH)
|
3409002019NRG25240520240124548
|
24/05/2024
|
SINGO HANSDA
|
3409002019WL007192
|
SINGO HANSDA
|
00045
|
BARB0BURMAM
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321065028
|
|
SINGO HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAMARHIA
|
JH-09-002-019-004/332
(ITAGARH)
|
3409002019NRG25240520240124549
|
24/05/2024
|
ARSHU HANSDAH
|
3409002019WL007192
|
ARSHU HANSDAH
|
00045
|
BARB0BURMAM
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321065027
|
|
ARSHU HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAMARHIA
|
JH-09-002-019-004/350
(ITAGARH)
|
3409002019NRG25240520240124553
|
24/05/2024
|
SALKHAN MARDI
|
3409002019WL007192
|
SALKHAN MARDI
|
00045
|
BARB0BURMAM
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321065034
|
|
SALKHAN MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAMARHIA
|
JH-09-002-019-004/353
(ITAGARH)
|
3409002019NRG25240520240124554
|
24/05/2024
|
SONA KARMAKAR
|
3409002019WL007192
|
SONA KARMAKAR
|
00045
|
BARB0BURMAM
|
1225
|
1225
|
Processed
|
28/05/2024
|
|
4321065029
|
|
Mr. SONA KARMAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
GAMARHIA
|
JH-09-002-019-004/358
(ITAGARH)
|
3409002019NRG25240520240124555
|
24/05/2024
|
SUNITA MARDI
|
3409002019WL007192
|
SUNITA MARDI
|
00045
|
BARB0BURMAM
|
1225
|
1225
|
Processed
|
28/05/2024
|
|
4321065030
|
|
SUNITA MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAMARHIA
|
JH-09-002-019-004/368
(ITAGARH)
|
3409002019NRG25240520240124374
|
24/05/2024
|
Sanjuda Mahato
|
3409002019WL007174
|
Sanjuda Mahato
|
00045
|
BARB0BURMAM
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321065037
|
|
SANJUDA MAHATO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
8
|
GAMARHIA
|
JH-09-002-019-001/418
(ITAGARH)
|
3409002019NRG25240520240124371
|
24/05/2024
|
TARAMANI MAHATO
|
3409002019WL007174
|
TARAMANI MAHATO
|
00048
|
BKID0004555
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321065023
|
|
TARAMANI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
GAMARHIA
|
JH-09-002-019-001/410
(ITAGARH)
|
3409002019NRG25240520240124370
|
24/05/2024
|
BIMAL MARDI
|
3409002019WL007174
|
BIMAL MARDI
|
00048
|
BKID0005939
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321065035
|
|
BIMAL MARDI
|
BANK OF INDIA(508505)
|
|
10
|
GAMARHIA
|
JH-09-002-019-004/341
(ITAGARH)
|
3409002019NRG25240520240124550
|
24/05/2024
|
MANJU LOHAR
|
3409002019WL007192
|
MANJU LOHAR
|
00048
|
BKID0005939
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321065033
|
|
MANJU LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAMARHIA
|
JH-09-002-019-004/346
(ITAGARH)
|
3409002019NRG25240520240124551
|
24/05/2024
|
SIWANI BASKEY
|
3409002019WL007192
|
SIWANI BASKEY
|
00048
|
BKID0005939
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321065032
|
|
SIWANI BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
12
|
GAMARHIA
|
JH-09-002-019-001/379
(ITAGARH)
|
3409002019NRG25240520240124369
|
24/05/2024
|
PHOOLMANI MARDI
|
3409002019WL007174
|
PHOOLMANI MARDI
|
00048
|
BKID0005944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321065036
|
|
PHOOLMANI MARDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
GAMARHIA
|
JH-09-002-019-004/349
(ITAGARH)
|
3409002019NRG25240520240124552
|
24/05/2024
|
PINKI MARDI
|
3409002019WL007192
|
PINKI MARDI
|
00165
|
IBKL0001254
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321065026
|
|
PINKI MARDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
GAMARHIA
|
JH-09-002-019-005/153
(ITAGARH)
|
3409002019NRG25240520240124557
|
24/05/2024
|
ASHIA PARWIN
|
3409002019WL007192
|
ASHIA PARWIN
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321065025
|
|
Mrs. ASIYA PRABIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
GAMARHIA
|
JH-09-002-019-005/32
(ITAGARH)
|
3409002019NRG25240520240124558
|
24/05/2024
|
JUVEDA KHATUN
|
3409002019WL007192
|
JUVEDA KHATUN
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321065024
|
|
Mrs. JUBEDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
GAMARHIA
|
JH-09-002-019-004/293
(ITAGARH)
|
3409002019NRG25240520240124372
|
24/05/2024
|
DASHARATH MAHATO
|
3409002019WL007174
|
DASHARATH MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321065020
|
|
Mr. DASHRATH MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
GAMARHIA
|
JH-09-002-019-004/293
(ITAGARH)
|
3409002019NRG25240520240124373
|
24/05/2024
|
JAYANTI MAHATO
|
3409002019WL007174
|
JAYANTI MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321065021
|
|
Mrs. JAYANTI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
GAMARHIA
|
JH-09-002-019-005/103
(ITAGARH)
|
3409002019NRG25240520240124556
|
24/05/2024
|
ARTI KALINDI
|
3409002019WL007192
|
ARTI KALINDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321065022
|
|
Mrs. ARTI KALINDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25970
|
25970
|
|
|
|
|
|
|
|