|
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-01-018-015-001/189
(PANDADIH)
|
3401018000NRG24120220241667867
|
17/02/2024
|
JASNA DEVI
|
3401018WL103279
|
JASNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754229879
|
|
JOSNA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/324
(PANDADIH)
|
3401018000NRG24120220241667868
|
17/02/2024
|
ANITA DEVI
|
3401018WL103279
|
ANITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754229880
|
|
ANITA DAVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-006-002/122
(HARIN)
|
3401018000NRG24120220241667865
|
17/02/2024
|
SITARAM MAHTO
|
3401018WL103279
|
SITARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754229881
|
|
SITARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-006-002/172
(HARIN)
|
3401018000NRG24160220241686376
|
17/02/2024
|
SARSWATI DEVI
|
3401018WL104574
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754229883
|
|
SARASVATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-002/173
(HARIN)
|
3401018000NRG24160220241686377
|
17/02/2024
|
BARI DEVI
|
3401018WL104574
|
BARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754229885
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-002/241
(HARIN)
|
3401018000NRG24160220241686378
|
17/02/2024
|
ALOMANI DEVI
|
3401018WL104574
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754229886
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-002/5
(HARIN)
|
3401018000NRG24120220241667866
|
17/02/2024
|
SUMITRA DEVI
|
3401018WL103279
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754229882
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SONAHATU
|
JH-01-018-006-002/64
(HARIN)
|
3401018000NRG24160220241686379
|
17/02/2024
|
DURPATI KUMARI
|
3401018WL104574
|
DURPATI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754229887
|
|
TURAPATI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-006-002/73
(HARIN)
|
3401018000NRG24160220241686380
|
17/02/2024
|
RAMESH URAON
|
3401018WL104574
|
RAMESH URAON
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754229884
|
|
Ramesh Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|