|
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-01-018-001-001/824
(BARENDA)
|
3401018000NRG24170120241576398
|
24/01/2024
|
BHAWANI DEVI
|
3401018WL096273
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352279381
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/830
(BARENDA)
|
3401018000NRG24170120241574941
|
24/01/2024
|
SHUBHAM SINGH DEO
|
3401018WL096148
|
SHUBHAM SINGH DEO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352279378
|
|
SHUBHAM SINGH DEO S/O-KHIROD N SINGH DEO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-002/56
(BARENDA)
|
3401018000NRG24170120241574942
|
24/01/2024
|
DEVPAL MAHTO
|
3401018WL096148
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352279380
|
|
DEVPAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-004/800
(BARENDA)
|
3401018000NRG24170120241574943
|
24/01/2024
|
VISHAL MUKHIYAR
|
3401018WL096148
|
VISHAL MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352279382
|
|
VISHAL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-005/14
(BARENDA)
|
3401018000NRG24170120241574944
|
24/01/2024
|
CHANDRA MOHAN SINGH MUNDA
|
3401018WL096148
|
CHANDRA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352279375
|
|
CHANDRA MOHAN SINGH MUNDA S/O-LAKHICHARA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-005/71
(BARENDA)
|
3401018000NRG24170120241574945
|
24/01/2024
|
ARJUN SINGH MUNDA
|
3401018WL096148
|
ARJUN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352279379
|
|
ARJUN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-001-007/22
(BARENDA)
|
3401018000NRG24170120241574946
|
24/01/2024
|
JHARI DEVI
|
3401018WL096148
|
JHARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352279377
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-001-007/97
(BARENDA)
|
3401018000NRG24170120241574947
|
24/01/2024
|
CHAMELI DEVI
|
3401018WL096148
|
CHAMELI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352279376
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|