|
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-01-018-009-001/121
(JAMUDAG)
|
3401018000NRG24120120241559808
|
17/01/2024
|
DABLU KOYRI
|
3401018WL094834
|
DABLU KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558860339
|
|
Mr. DABLU KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/176
(JAMUDAG)
|
3401018000NRG24120120241559809
|
17/01/2024
|
MANOJ KUSHWAHA
|
3401018WL094834
|
MANOJ KUSHWAHA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558860336
|
|
MANOJ KUSHWAHA S/O VISHNUCHARAN MAHARATH
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/207
(JAMUDAG)
|
3401018000NRG24120120241559796
|
17/01/2024
|
MANDHAVI DEVI
|
3401018WL094832
|
MANDHAVI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558860347
|
|
MANDAVI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG24120120241559810
|
17/01/2024
|
HIRALAL KUSHWAHA
|
3401018WL094834
|
HIRALAL KUSHWAHA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558860350
|
|
HIRA LAL KUSHWAHA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/380
(JAMUDAG)
|
3401018000NRG24120120241559797
|
17/01/2024
|
PUNAM DEVI
|
3401018WL094832
|
PUNAM DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558860346
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/418
(JAMUDAG)
|
3401018000NRG24120120241559812
|
17/01/2024
|
SABITRI DEVI
|
3401018WL094834
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558860345
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/46
(JAMUDAG)
|
3401018000NRG24120120241559798
|
17/01/2024
|
NAVOKANT KOYRI
|
3401018WL094832
|
NAVOKANT KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558860337
|
|
NAVOKANT KOIRI S/O-BAIJNATH KOIRI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/91
(JAMUDAG)
|
3401018000NRG24120120241559813
|
17/01/2024
|
DEENANATH KOIRI
|
3401018WL094834
|
DEENANATH KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558860335
|
|
DEENANATH KOIRI S/O BAIDYNATH KOIRI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-004/15
(JAMUDAG)
|
3401018000NRG24120120241559646
|
17/01/2024
|
MALTI DEVI
|
3401018WL094826
|
MALTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558860348
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-004/154
(JAMUDAG)
|
3401018000NRG24120120241559647
|
17/01/2024
|
AMRITA DEVI
|
3401018WL094826
|
AMRITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558860340
|
|
AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24120120241559649
|
17/01/2024
|
KAUSHLYA DEVI
|
3401018WL094826
|
KAUSHLYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558860344
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24120120241559648
|
17/01/2024
|
SUBHASH CHANDRA MAHTO
|
3401018WL094826
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558860349
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-009-005/480
(JAMUDAG)
|
3401018000NRG24130120241565511
|
17/01/2024
|
MO. SARSWATI DEVI
|
3401018WL095300
|
MO. SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558860341
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-005/676
(JAMUDAG)
|
3401018000NRG24120120241559651
|
17/01/2024
|
JITNI DEVI
|
3401018WL094826
|
JITNI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1558860342
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-005/863
(JAMUDAG)
|
3401018000NRG24120120241559652
|
17/01/2024
|
BELA DEVI
|
3401018WL094826
|
BELA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558860338
|
|
BELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONAHATU
|
JH-01-018-009-005/883
(JAMUDAG)
|
3401018000NRG24120120241559814
|
17/01/2024
|
PALLBI KUMARI
|
3401018WL094834
|
PALLBI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558860343
|
|
PALLBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG24120120241559811
|
17/01/2024
|
AARTI KUMARI
|
3401018WL094834
|
AARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558860333
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-009-005/572
(JAMUDAG)
|
3401018000NRG24120120241559650
|
17/01/2024
|
MANSA MACHUWA
|
3401018WL094826
|
MANSA MACHUWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558860334
|
|
MANSHA MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONAHATU
|
JH-01-018-009-005/882
(JAMUDAG)
|
3401018000NRG24120120241559799
|
17/01/2024
|
RIMJHIM JAISWAL
|
3401018WL094832
|
RIMJHIM JAISWAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558860332
|
|
RIMJHIM JAISWAL W/O SHEKHAR JAISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|