|
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-01-018-006-001/3
(HARIN)
|
3401018000NRG24020120241534989
|
04/01/2024
|
JAGDISH MUKHIYAR
|
3401018WL092558
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
255
|
255
|
Rejected
|
09/03/2024
|
|
1553123969
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-012-001/846
(LANDUPDIH)
|
3401018000NRG24020120241533696
|
04/01/2024
|
MALIRAM MAHTO
|
3401018WL092411
|
MALIRAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553123973
|
|
Maliram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-012-001/827
(LANDUPDIH)
|
3401018000NRG24020120241533692
|
04/01/2024
|
MADAN SINGH MUNDA
|
3401018WL092411
|
MADAN SINGH MUNDA
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553123970
|
|
MR MADAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-001/133
(HARIN)
|
3401018000NRG24020120241533688
|
04/01/2024
|
SUBODHKANT MAHTO
|
3401018WL092411
|
SUBODHKANT MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553123978
|
|
Subodh Kant Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1033
(LANDUPDIH)
|
3401018000NRG24020120241534984
|
04/01/2024
|
ATUL SETH
|
3401018WL092556
|
ATUL SETH
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553123972
|
|
ATUL SETH
|
CANARA BANK(508532)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1610
(LANDUPDIH)
|
3401018000NRG24020120241534979
|
04/01/2024
|
JHARNA DEVI
|
3401018WL092554
|
JHARNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553123977
|
|
JHARANA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/1846
(LANDUPDIH)
|
3401018000NRG24020120241533690
|
04/01/2024
|
ANIL SINGH MUNDA
|
3401018WL092411
|
ANIL SINGH MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553123981
|
|
ANIL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/376
(LANDUPDIH)
|
3401018000NRG24020120241534990
|
04/01/2024
|
PARMILA DEVI
|
3401018WL092559
|
PARMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553123979
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/415
(LANDUPDIH)
|
3401018000NRG24020120241533691
|
04/01/2024
|
MOHINI DEVI
|
3401018WL092411
|
MOHINI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553123971
|
|
MOHINI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/829
(LANDUPDIH)
|
3401018000NRG24020120241533693
|
04/01/2024
|
GURUCHARAN SINGH MUNDA
|
3401018WL092411
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553123974
|
|
GURUCHARAN SINGH MUNDA S/O DHANI SINGH M
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/833
(LANDUPDIH)
|
3401018000NRG24020120241533694
|
04/01/2024
|
GAGAN SINGH MUNDA
|
3401018WL092411
|
GAGAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553123976
|
|
GAGAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/839
(LANDUPDIH)
|
3401018000NRG24020120241533695
|
04/01/2024
|
BANBIHARI SINGH MUNDA
|
3401018WL092411
|
BANBIHARI SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553123975
|
|
MR BANBIHARI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/89
(LANDUPDIH)
|
3401018000NRG24020120241533697
|
04/01/2024
|
KRISAMA DEVI
|
3401018WL092411
|
KRISAMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553123980
|
|
KARISHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-006-001/600
(HARIN)
|
3401018000NRG24020120241534983
|
04/01/2024
|
PANKAJ MAHTO
|
3401018WL092556
|
PANKAJ MAHTO
|
00553
|
INDB0001024
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553123967
|
|
MR PANKAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-012-001/1545
(LANDUPDIH)
|
3401018000NRG24020120241533689
|
04/01/2024
|
SUSHILA DEVI
|
3401018WL092411
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553123968
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12339
|
12339
|
|
|
|
|
|
|
|