|
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-01-018-017-002/261
(SONAHATU)
|
3401018000NRG24080920231024691
|
11/09/2023
|
ARUN KUMAR MAHTO
|
3401018WL059515
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004911
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5813110641
|
|
ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-017-001/208
(SONAHATU)
|
3401018000NRG24080920231024689
|
11/09/2023
|
SHAKUNTALA DEVI
|
3401018WL059515
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5813110644
|
|
SHAKUNTALA DEVI W/O-SOMA PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-001/208
(SONAHATU)
|
3401018000NRG24080920231024688
|
11/09/2023
|
SOMA PAHAN
|
3401018WL059515
|
SOMA PAHAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813110643
|
|
SOMA PAHAN S/O-GALA PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-017-001/373
(SONAHATU)
|
3401018000NRG24080920231024690
|
11/09/2023
|
DEVENDRA SINGH MUNDA
|
3401018WL059515
|
DEVENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5813110642
|
|
DEVENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-002/289
(SONAHATU)
|
3401018000NRG24100920231044910
|
11/09/2023
|
DHARNI DEVI
|
3401018WL060873
|
DHARNI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813110645
|
|
DHARNI DEVI W/O-VIDHYADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-017-002/705
(SONAHATU)
|
3401018000NRG24100920231044899
|
11/09/2023
|
RATULI KUMARI
|
3401018WL060870
|
RATULI KUMARI
|
00415
|
SBIN0006306
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5813110639
|
|
MISS RATULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-017-002/705
(SONAHATU)
|
3401018000NRG24100920231044898
|
11/09/2023
|
JAGDISH KUMAR MAHTO
|
3401018WL060870
|
JAGDISH KUMAR MAHTO
|
00415
|
SBIN0012622
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5813110640
|
|
JAGDISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|