|
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-01-018-006-003/28
(HARIN)
|
3401018000NRG24100120241555808
|
11/01/2024
|
HARAKH NATH MAHTO
|
3401018WL094429
|
HARAKH NATH MAHTO
|
00048
|
BKID0004907
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672231861
|
|
HARAKHNATH MAHTO S/O LATE LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-002/115
(HARIN)
|
3401018000NRG24090120241551222
|
11/01/2024
|
SHANTI MAHTO
|
3401018WL093910
|
SHANTI MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672231866
|
|
SHANTI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-006-002/172
(HARIN)
|
3401018000NRG24090120241551223
|
11/01/2024
|
SARSWATI DEVI
|
3401018WL093910
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672231862
|
|
SARASVATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-006-002/66
(HARIN)
|
3401018000NRG24090120241551220
|
11/01/2024
|
HOLIKA DEVI
|
3401018WL093909
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231863
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-003/40
(HARIN)
|
3401018000NRG24100120241555809
|
11/01/2024
|
SUBHASH MAHTO
|
3401018WL094429
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672231869
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-003/505
(HARIN)
|
3401018000NRG24100120241555810
|
11/01/2024
|
AARTI DEVI
|
3401018WL094429
|
AARTI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672231867
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-003/545
(HARIN)
|
3401018000NRG24100120241555811
|
11/01/2024
|
ROPNI DEVI
|
3401018WL094429
|
ROPNI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672231864
|
|
ROPNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG24100120241555812
|
11/01/2024
|
SITA RAM MAHTO
|
3401018WL094429
|
SITA RAM MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672231865
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-006-003/65
(HARIN)
|
3401018000NRG24100120241555813
|
11/01/2024
|
SARITA DEVI
|
3401018WL094429
|
SARITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672231868
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-006-001/582
(HARIN)
|
3401018000NRG24090120241551226
|
11/01/2024
|
INDRAJIT MAHATO
|
3401018WL093911
|
INDRAJIT MAHATO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231870
|
|
INDRAJIT MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|