|
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-01-018-004-004/182
(DULMI)
|
3401018000NRG24Z310520230330839
|
31/05/2023
|
JISKEL LOHRA
|
3401018WL018045
|
JISKEL LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DISKEL LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-004/254
(DULMI)
|
3401018000NRG24Z310520230330841
|
31/05/2023
|
BHUTAN PURAN
|
3401018WL018045
|
BHUTAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BHUTAN PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-004-004/254
(DULMI)
|
3401018000NRG24Z310520230330840
|
31/05/2023
|
BUDHNI DEVI
|
3401018WL018045
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BUDHANI DEVI W/O BHUTAN PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-004/255
(DULMI)
|
3401018000NRG24Z310520230330842
|
31/05/2023
|
RASO DEVI
|
3401018WL018045
|
RASO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RASO DEVI W/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-004/257
(DULMI)
|
3401018000NRG24Z310520230330843
|
31/05/2023
|
AJAMBAR PURAN
|
3401018WL018045
|
AJAMBAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
AJAMBAR PURAN S/O FAGU PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG24Z310520230330844
|
31/05/2023
|
CHINI WASH PURAN
|
3401018WL018045
|
CHINI WASH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
CHINIVAS PURAN S/O FAGU PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-004/262
(DULMI)
|
3401018000NRG24Z310520230330845
|
31/05/2023
|
SADHU PURAN
|
3401018WL018045
|
SADHU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SADHU GANJHU S/O JAGRAN GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-004/262
(DULMI)
|
3401018000NRG24Z310520230330846
|
31/05/2023
|
SAMLI DEVI
|
3401018WL018045
|
SAMLI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SAMLI DEVI W/O SADHU GONJHU
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-004/283
(DULMI)
|
3401018000NRG24Z310520230330847
|
31/05/2023
|
DIGAMBAR PURAN
|
3401018WL018045
|
DIGAMBAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DIGAMBAR PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-004/311
(DULMI)
|
3401018000NRG24Z310520230330848
|
31/05/2023
|
BUDHESHWAR PURAN
|
3401018WL018045
|
BUDHESHWAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BUDDHESHWAR PURAN S/O JUGAL PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-004/329
(DULMI)
|
3401018000NRG24Z310520230330850
|
31/05/2023
|
BEHALYA DEVI
|
3401018WL018045
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BEHULLA DEVI W/O LT. BHUNESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-004/369
(DULMI)
|
3401018000NRG24Z310520230330851
|
31/05/2023
|
PUTI DEVI
|
3401018WL018045
|
PUTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PUIT DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-004/415
(DULMI)
|
3401018000NRG24Z310520230330852
|
31/05/2023
|
ATWARI DEVI
|
3401018WL018045
|
ATWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
ATWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|