|
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-01-018-010-001/124
(JILINGSERENG)
|
3401018000NRG24150420230025099
|
21/04/2023
|
ARTI DEVI
|
3401018WL001423
|
ARTI DEVI
|
00048
|
BKID0004694
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1479178831
|
|
ARTI DEVI W/O-SHIV LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24150420230025100
|
21/04/2023
|
LOVIN LOHRA
|
3401018WL001423
|
LOVIN LOHRA
|
00048
|
BKID0004694
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1479178833
|
|
LOVIN LOHRA S/O SHYAMACHOND LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/74
(JILINGSERENG)
|
3401018000NRG24150420230025101
|
21/04/2023
|
SAMPURN LOHRA
|
3401018WL001423
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1479178822
|
|
SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24150420230025102
|
21/04/2023
|
AGHANI DEVI
|
3401018WL001423
|
AGHANI DEVI
|
00048
|
BKID0004694
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1479178825
|
|
AGHNI DEVI W/O-MANGL LOHARA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/82
(JILINGSERENG)
|
3401018000NRG24150420230025103
|
21/04/2023
|
RASMANI DEVI
|
3401018WL001423
|
RASMANI DEVI
|
00048
|
BKID0004694
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1479178829
|
|
RAS DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24150420230025104
|
21/04/2023
|
SANI DEVI
|
3401018WL001423
|
SANI DEVI
|
00048
|
BKID0004694
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1479178826
|
|
SOMIYA DEVI W/O-AMAR SINH LOHARA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24150420230025105
|
21/04/2023
|
KUNKI DEVI
|
3401018WL001423
|
KUNKI DEVI
|
00048
|
BKID0004694
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1479178830
|
|
PRAMILA DEVI W/O-SUBHASH LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/94
(JILINGSERENG)
|
3401018000NRG24210420230064116
|
21/04/2023
|
MAKAR MUNDA
|
3401018WL003413
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479178824
|
|
MAKAR SINGH MUNDA S/O-DHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24180420230042549
|
21/04/2023
|
KHEDAN LOHRA
|
3401018WL002367
|
KHEDAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479178832
|
|
KHEDAN LOHRA S/O LATE HARADHAN LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-002/43
(JILINGSERENG)
|
3401018000NRG24180420230042551
|
21/04/2023
|
GANOPATI SINGH MUNDA
|
3401018WL002367
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479178828
|
|
GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-002/45
(JILINGSERENG)
|
3401018000NRG24210420230064118
|
21/04/2023
|
BHAGIRATH SINGH MUNDA
|
3401018WL003413
|
BHAGIRATH SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479178823
|
|
BHAGIRATH SINH MUNDA S/O-VIDYASAGAR SINH
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-002/56
(JILINGSERENG)
|
3401018000NRG24180420230042552
|
21/04/2023
|
ARUN PRASAD MAHTO
|
3401018WL002367
|
ARUN PRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479178827
|
|
ARUN PRASAD MAHTO S/O-HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15053
|
15053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15053
|
15053
|
|
|
|
|
|
|
|