|
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)
|
3401018000NRG24190120241582915
|
24/01/2024
|
AMIR PRAMANIK
|
3401018WL096860
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352443750
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24190120241582916
|
24/01/2024
|
BABI DEVI
|
3401018WL096860
|
BABI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
30/03/2024
|
|
2352443751
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-010-001/304
(JILINGSERENG)
|
3401018000NRG24190120241582819
|
24/01/2024
|
BUDHESWAR SWASHI
|
3401018WL096856
|
BUDHESWAR SWASHI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352443749
|
|
BUDDHESHWAR SWANSI S/O-SRIRAM SWANSI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/71
(JILINGSERENG)
|
3401018000NRG24190120241582917
|
24/01/2024
|
KALOSANI DEVI
|
3401018WL096860
|
KALOSANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352443753
|
|
KALO DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-002/13
(JILINGSERENG)
|
3401018000NRG24190120241582820
|
24/01/2024
|
RAJNATH LOHRA
|
3401018WL096856
|
RAJNATH LOHRA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352443759
|
|
RAJNATH LOHARA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24220120241590054
|
24/01/2024
|
JAISINGH MAHTO
|
3401018WL097422
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352443757
|
|
JAY SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24190120241582821
|
24/01/2024
|
MANDA DEVI
|
3401018WL096856
|
MANDA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352443754
|
|
MANDA DEVI
|
IDBI BANK(607095)
|
|
8
|
SONAHATU
|
JH-01-018-010-002/14
(JILINGSERENG)
|
3401018000NRG24190120241582822
|
24/01/2024
|
RENUKA DEVI
|
3401018WL096856
|
RENUKA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352443755
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-002/54
(JILINGSERENG)
|
3401018000NRG24190120241582823
|
24/01/2024
|
RANGO DEVI
|
3401018WL096856
|
RANGO DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352443758
|
|
RANGILA DEVI W/O-CHARI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG24190120241582824
|
24/01/2024
|
DUKHNI DEVI
|
3401018WL096856
|
DUKHNI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352443760
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-002/65
(JILINGSERENG)
|
3401018000NRG24220120241590055
|
24/01/2024
|
KESHAV MAHTO
|
3401018WL097422
|
KESHAV MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352443756
|
|
KESHAW MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24220120241590056
|
24/01/2024
|
PITAMBAR SINGH MUNDA
|
3401018WL097422
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352443752
|
|
PITAMBAR SINGH MUNDA HUKAM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|