|
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-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24310120241621649
|
03/02/2024
|
AMIR PRAMANIK
|
3401018WL099729
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343323267
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/304
(JILINGSERENG)
|
3401018000NRG24310120241621629
|
03/02/2024
|
BUDHESWAR SWASHI
|
3401018WL099726
|
BUDHESWAR SWASHI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343323265
|
|
BUDDHESHWAR SWANSI S/O-SRIRAM SWANSI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/309
(JILINGSERENG)
|
3401018000NRG24310120241621650
|
03/02/2024
|
SHANTI BALA
|
3401018WL099729
|
SHANTI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343323258
|
|
SHANTI BALA W/O AVINASH SWARNKAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/324
(JILINGSERENG)
|
3401018000NRG24310120241621630
|
03/02/2024
|
PAWAN MUNDA
|
3401018WL099726
|
PAWAN MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343323261
|
|
PAVAN MUNDA S/O KALIPAD PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/324
(JILINGSERENG)
|
3401018000NRG24310120241621631
|
03/02/2024
|
SITA DEVI
|
3401018WL099726
|
SITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343323260
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24310120241621632
|
03/02/2024
|
SANTOSH GORAI
|
3401018WL099726
|
SANTOSH GORAI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343323259
|
|
SANTOSH GORAI S/O-ATUL GORAI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/71
(JILINGSERENG)
|
3401018000NRG24310120241621585
|
03/02/2024
|
KALOSANI DEVI
|
3401018WL099718
|
KALOSANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343323266
|
|
KALO DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24310120241621615
|
03/02/2024
|
MANDA DEVI
|
3401018WL099723
|
MANDA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343323264
|
|
MANDA DEVI
|
IDBI BANK(607095)
|
|
9
|
SONAHATU
|
JH-01-018-010-002/14
(JILINGSERENG)
|
3401018000NRG24310120241621586
|
03/02/2024
|
RENUKA DEVI
|
3401018WL099718
|
RENUKA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343323263
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG24310120241621616
|
03/02/2024
|
DUKHNI DEVI
|
3401018WL099723
|
DUKHNI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343323262
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|