|
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-01-018-011-001/196
(JINTU)
|
3401018000NRG24160320241828228
|
16/03/2024
|
ASOK KUMAR MAHTO
|
3401018WL113518
|
ASOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554650
|
|
ASHOK KUMAR S/O-JAGARNATH MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-017-002/104
(SONAHATU)
|
3401018000NRG24160320241828229
|
16/03/2024
|
MANJANI DEVI
|
3401018WL113518
|
MANJANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554651
|
|
MOJANI DEVI W/O DABLU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-002/125
(SONAHATU)
|
3401018000NRG24160320241828230
|
16/03/2024
|
SHAM KUMARI DEVI
|
3401018WL113518
|
SHAM KUMARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554653
|
|
SHAM KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-017-002/168
(SONAHATU)
|
3401018000NRG24160320241828232
|
16/03/2024
|
YOGENDRA NATH MAHTO
|
3401018WL113518
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103554649
|
|
YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-002/190
(SONAHATU)
|
3401018000NRG24160320241828233
|
16/03/2024
|
SURTHI DEVI
|
3401018WL113518
|
SURTHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554652
|
|
SURTHI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-003/42
(TELWADIH)
|
3401018000NRG24160320241828236
|
16/03/2024
|
LALANI DEVI
|
3401018WL113518
|
LALANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554654
|
|
LALINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-017-002/13
(SONAHATU)
|
3401018000NRG24160320241828231
|
16/03/2024
|
YAMUNA KUMARI
|
3401018WL113518
|
YAMUNA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554647
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-017-002/345
(SONAHATU)
|
3401018000NRG24160320241828234
|
16/03/2024
|
RANJIT KUMAR MAHTO
|
3401018WL113518
|
RANJIT KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554655
|
|
Mr. RANJIT KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-017-002/711
(SONAHATU)
|
3401018000NRG24160320241828235
|
16/03/2024
|
BASO DEVI
|
3401018WL113518
|
BASO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554648
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|