|
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-01-018-017-001/115
(SONAHATU)
|
3401018000NRG24161020231237553
|
19/10/2023
|
REKHA DEVI
|
3401018WL073001
|
REKHA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962781745
|
|
REKHA DEVI W/O-PERESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-017-001/287
(SONAHATU)
|
3401018000NRG24161020231237555
|
19/10/2023
|
GEETA DEVI
|
3401018WL073001
|
GEETA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962781748
|
|
Mrs. GITA DEVI W/O MANORANJAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SONAHATU
|
JH-01-018-017-001/288
(SONAHATU)
|
3401018000NRG24161020231237556
|
19/10/2023
|
KAILASH MAHTO
|
3401018WL073001
|
KAILASH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Rejected
|
24/11/2023
|
|
7962781732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SONAHATU
|
JH-01-018-017-001/325
(SONAHATU)
|
3401018000NRG24161020231237557
|
19/10/2023
|
AGHNU MAHTO
|
3401018WL073001
|
AGHNU MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962781743
|
|
AGHNU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-001/386
(SONAHATU)
|
3401018000NRG24161020231237558
|
19/10/2023
|
VIJAY PRAKASH
|
3401018WL073001
|
VIJAY PRAKASH
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962781731
|
|
Mr. VIJAY PRAKASH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-017-001/67
(SONAHATU)
|
3401018000NRG24161020231237560
|
19/10/2023
|
TULSHI MAHTO
|
3401018WL073001
|
TULSHI MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962781738
|
|
TULSHI MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
SONAHATU
|
JH-01-018-017-002/135
(SONAHATU)
|
3401018000NRG24161020231237593
|
19/10/2023
|
ASHTAMI DEVI
|
3401018WL073004
|
ASHTAMI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962781746
|
|
ASHTAMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-017-002/262
(SONAHATU)
|
3401018000NRG24161020231237517
|
19/10/2023
|
SAMBAD MAHTO
|
3401018WL072998
|
SAMBAD MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962781741
|
|
SAMBAT MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-017-002/262
(SONAHATU)
|
3401018000NRG24161020231237518
|
19/10/2023
|
SANJOTI DEVI
|
3401018WL072998
|
SANJOTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962781740
|
|
SANJATI DEVI W/O SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-017-002/265
(SONAHATU)
|
3401018000NRG24161020231237520
|
19/10/2023
|
PRABHA DEVI
|
3401018WL072998
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962781734
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-017-002/265
(SONAHATU)
|
3401018000NRG24161020231237519
|
19/10/2023
|
YAMUNA PRASAD MAHTO
|
3401018WL072998
|
YAMUNA PRASAD MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962781750
|
|
YAMUNA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-017-002/277
(SONAHATU)
|
3401018000NRG24161020231237522
|
19/10/2023
|
NIRMALA DEVI
|
3401018WL072998
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962781733
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-017-002/54
(SONAHATU)
|
3401018000NRG24161020231237524
|
19/10/2023
|
GANESH MAHTO
|
3401018WL072998
|
GANESH MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962781749
|
|
GANESH MAHTO S/O BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-017-002/54
(SONAHATU)
|
3401018000NRG24161020231237525
|
19/10/2023
|
MILAN DEVI
|
3401018WL072998
|
MILAN DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962781736
|
|
MILAN DEVI W/O-GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-017-003/155
(SONAHATU)
|
3401018000NRG24161020231237495
|
19/10/2023
|
KARAN SINGH MUNDA
|
3401018WL072996
|
KARAN SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962781737
|
|
KARAN SINGH MUNDA S/O HARADHAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-017-003/232
(SONAHATU)
|
3401018000NRG24161020231237496
|
19/10/2023
|
KARAN SINGH MUNDA
|
3401018WL072996
|
KARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962781739
|
|
KARAN SINGH MUNDA S/O-KALIPADO SINGH MUN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-017-003/38
(SONAHATU)
|
3401018000NRG24161020231237497
|
19/10/2023
|
KAUSHALYA DEVI
|
3401018WL072996
|
KAUSHALYA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962781744
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-017-003/545
(SONAHATU)
|
3401018000NRG24161020231237498
|
19/10/2023
|
BASANTI DEVI
|
3401018WL072996
|
BASANTI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962781747
|
|
BASANTI DEVI W/O-GANESH SHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-017-003/627
(SONAHATU)
|
3401018000NRG24161020231237499
|
19/10/2023
|
TUSU DEVI
|
3401018WL072996
|
TUSU DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962781742
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-017-003/76
(SONAHATU)
|
3401018000NRG24161020231237502
|
19/10/2023
|
RUYITU MUNDA
|
3401018WL072996
|
RUYITU MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962781735
|
|
RUITU MUNDA S/O KARAMA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-017-001/115
(SONAHATU)
|
3401018000NRG24161020231237554
|
19/10/2023
|
PARESH MAHTO
|
3401018WL073001
|
PARESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962781730
|
|
Mr. PARESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|