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-01-018-002-001/200 (BARUHATU)
|
3401018000NRG24Z251220231507237
|
26/12/2023
|
GHASINI DEVI
|
3401018WL090645
|
GHASINI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
GHASANI DEVI
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-002-002/170 (BARUHATU)
|
3401018000NRG24Z261220231511935
|
26/12/2023
|
RAMBHA DEVI
|
3401018WL090976
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
28/12/2023
|
|
S55058222
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
SONAHATU
|
JH-01-018-002-002/182 (BARUHATU)
|
3401018000NRG24Z261220231511936
|
26/12/2023
|
DEVJANI DEVI
|
3401018WL090976
|
DEVJANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
DEVJANI DEVI
|
INDUSIND BANK(607189)
|
4
|
SONAHATU
|
JH-01-018-002-002/326 (BARUHATU)
|
3401018000NRG24Z251220231507238
|
26/12/2023
|
SHANTI DEVI
|
3401018WL090645
|
SHANTI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
28/12/2023
|
|
S55058222
|
|
SHANTI DEVI W/O-RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-002-002/328 (BARUHATU)
|
3401018000NRG24Z261220231511937
|
26/12/2023
|
PARWATI DEVI
|
3401018WL090976
|
PARWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
PARWATI DEVI W/O MANOJ MAHTO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-002-004/43 (BARUHATU)
|
3401018000NRG24Z251220231507240
|
26/12/2023
|
BIRENDRA MAHTO
|
3401018WL090645
|
BIRENDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
BIRENDRA NATH MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-002-002/453 (BARUHATU)
|
3401018000NRG24Z251220231507239
|
26/12/2023
|
CHAMPA DEVI
|
3401018WL090645
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/12/2023
|
|
S55058222
|
|
CHAMPA DEVI W/O JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|