|
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-01-018-015-001/140
(PANDADIH)
|
3401018000NRG24020120241532890
|
04/01/2024
|
CHARAN PRASAD YADAV
|
3401018WL092325
|
CHARAN PRASAD YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549187782
|
|
CHARAN AHIR SUKRAM AHIR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/174
(PANDADIH)
|
3401018000NRG24291220231524638
|
04/01/2024
|
GITA DEVI
|
3401018WL091707
|
GITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549187775
|
|
GEETA DEVI W/O CHAITAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/226
(PANDADIH)
|
3401018000NRG24291220231524639
|
04/01/2024
|
BRINDAVAN SINGH MUNDA
|
3401018WL091707
|
BRINDAVAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549187785
|
|
BRINDAVAN SINGH MUNDA S/O MANGAL SINGH M
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/226
(PANDADIH)
|
3401018000NRG24291220231524640
|
04/01/2024
|
TUSUBALA DEVI
|
3401018WL091707
|
TUSUBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549187783
|
|
TUSUBALA DEVI W/O-VRINDAVANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/241
(PANDADIH)
|
3401018000NRG24291220231524642
|
04/01/2024
|
BALIKA DEVI
|
3401018WL091707
|
BALIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549187787
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/241
(PANDADIH)
|
3401018000NRG24291220231524641
|
04/01/2024
|
FEKLA MAHTO
|
3401018WL091707
|
FEKLA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549187784
|
|
FEKLA MAHTO S/O-GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/44
(PANDADIH)
|
3401018000NRG24291220231524643
|
04/01/2024
|
ROPNI DEVI
|
3401018WL091707
|
ROPNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549187773
|
|
ROPANI DEVI W/O SAGAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/56
(PANDADIH)
|
3401018000NRG24020120241532893
|
04/01/2024
|
DHANESHWAR MAHTO
|
3401018WL092325
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549187780
|
|
DHANESHWAR MAHTO S/O-JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/56
(PANDADIH)
|
3401018000NRG24020120241532891
|
04/01/2024
|
JANAK MAHTO
|
3401018WL092325
|
JANAK MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549187779
|
|
JANAK MAHTO S/O-RAIYA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/56
(PANDADIH)
|
3401018000NRG24020120241532892
|
04/01/2024
|
TIJO DEVI
|
3401018WL092325
|
TIJO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1549187778
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-015-001/59
(PANDADIH)
|
3401018000NRG24291220231524644
|
04/01/2024
|
MADHUSUDAN MAHTO
|
3401018WL091707
|
MADHUSUDAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549187781
|
|
MADHUSUDAN MAHTO S/O NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-001/94
(PANDADIH)
|
3401018000NRG24020120241532894
|
04/01/2024
|
DULARI DEVI
|
3401018WL092325
|
DULARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549187774
|
|
DULARI DEVI W/O DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/129
(PANDADIH)
|
3401018000NRG24020120241532900
|
04/01/2024
|
KAILASH CHANDRA MAHTO
|
3401018WL092326
|
KAILASH CHANDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549187772
|
|
.KAILASH CHANDRA MAHTO S/O JIT MOHAN MAH
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-002/40
(PANDADIH)
|
3401018000NRG24291220231524646
|
04/01/2024
|
AMAVATI DEVI
|
3401018WL091707
|
AMAVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549187786
|
|
AMAVATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/67
(PANDADIH)
|
3401018000NRG24291220231524648
|
04/01/2024
|
GURUBARI DEVI
|
3401018WL091707
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549187777
|
|
GURUBARI DEVI W/O-GURUVA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-002/67
(PANDADIH)
|
3401018000NRG24291220231524647
|
04/01/2024
|
GURUWA SINGH MUNDA
|
3401018WL091707
|
GURUWA SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549187776
|
|
GURUWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|