|
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-01-018-005-002/592
(GALAU)
|
3401018000NRG24261220231512191
|
26/12/2023
|
BHARAT PRASAD HAZAM
|
3401018WL090988
|
BHARAT PRASAD HAZAM
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556630458
|
|
BHARAT PRASAD HAZAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-001/127
(GALAU)
|
3401018000NRG24231220231502458
|
26/12/2023
|
BRAHMNARAYAN MUNDA
|
3401018WL090399
|
BRAHMNARAYAN MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556630466
|
|
BRAHAMANARAYAN MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
SONAHATU
|
JH-01-018-005-001/42
(GALAU)
|
3401018000NRG24231220231502459
|
26/12/2023
|
AAMIN MAHTO
|
3401018WL090399
|
AAMIN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556630460
|
|
AMIN MAHTO
|
IDBI BANK(607095)
|
|
4
|
SONAHATU
|
JH-01-018-005-002/126
(GALAU)
|
3401018000NRG24231220231502460
|
26/12/2023
|
DIGAMBAR MAHTO
|
3401018WL090399
|
DIGAMBAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556630467
|
|
DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/128
(GALAU)
|
3401018000NRG24231220231502461
|
26/12/2023
|
GAHAN MAHTO
|
3401018WL090399
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556630459
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/207
(GALAU)
|
3401018000NRG24231220231502448
|
26/12/2023
|
BANMALI MAHTO
|
3401018WL090398
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556630465
|
|
BANMALI MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/61
(GALAU)
|
3401018000NRG24231220231502462
|
26/12/2023
|
MADAN SINGH MUNDA
|
3401018WL090399
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556630463
|
|
MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-003/134
(GALAU)
|
3401018000NRG24231220231502449
|
26/12/2023
|
DEVKI DEVI
|
3401018WL090398
|
DEVKI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556630468
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-003/134
(GALAU)
|
3401018000NRG24231220231502463
|
26/12/2023
|
RASIK MAHTO
|
3401018WL090399
|
RASIK MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556630470
|
|
Mr. RASIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-005-003/40
(GALAU)
|
3401018000NRG24231220231502450
|
26/12/2023
|
CHAITI DEVI
|
3401018WL090398
|
CHAITI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556630469
|
|
CHAITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-005-003/5
(GALAU)
|
3401018000NRG24231220231502465
|
26/12/2023
|
AKSHAY KUMAR MAHTO
|
3401018WL090399
|
AKSHAY KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556630462
|
|
AKSHAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-005-003/5
(GALAU)
|
3401018000NRG24231220231502464
|
26/12/2023
|
MUKTA DEVI
|
3401018WL090399
|
MUKTA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556630464
|
|
MUKTA DEVI W/O AKSHAY KUAMR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-006/104
(GALAU)
|
3401018000NRG24231220231502451
|
26/12/2023
|
CHANDRA MOHAN MUNDA
|
3401018WL090398
|
CHANDRA MOHAN MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556630461
|
|
CHANDRA MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|