|
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-01-018-017-001/220
(SONAHATU)
|
3401018000NRG24Z021120231316231
|
02/11/2023
|
MOJESH MUNDA
|
3401018WL077945
|
MOJESH MUNDA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MOJESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-017-002/135
(SONAHATU)
|
3401018000NRG24Z021120231316251
|
02/11/2023
|
ASHTAMI DEVI
|
3401018WL077949
|
ASHTAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
ASHTAMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-002/213
(SONAHATU)
|
3401018000NRG24Z021120231316234
|
02/11/2023
|
USHA DEVI
|
3401018WL077945
|
USHA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
03/11/2023
|
|
S71708502
|
|
USHA DEVI W/O CHOUDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-017-003/154
(SONAHATU)
|
3401018000NRG24Z021120231316247
|
02/11/2023
|
KALPANA DEVI
|
3401018WL077948
|
KALPANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-017-003/155
(SONAHATU)
|
3401018000NRG24Z021120231317348
|
02/11/2023
|
KARAN SINGH MUNDA
|
3401018WL078029
|
KARAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
KARAN SINGH MUNDA S/O HARADHAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-003/156
(SONAHATU)
|
3401018000NRG24Z021120231316239
|
02/11/2023
|
NALITA DEVI
|
3401018WL077946
|
NALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-003/215
(SONAHATU)
|
3401018000NRG24Z021120231316240
|
02/11/2023
|
JAGARNATH PRAMANIK
|
3401018WL077946
|
JAGARNATH PRAMANIK
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
03/11/2023
|
|
S71708502
|
|
JAGARNATH PRAMANIK
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-017-003/232
(SONAHATU)
|
3401018000NRG24Z021120231317349
|
02/11/2023
|
KARAN SINGH MUNDA
|
3401018WL078029
|
KARAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
KARAN SINGH MUNDA S/O-KALIPADO SINGH MUN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-017-003/242
(SONAHATU)
|
3401018000NRG24Z021120231316243
|
02/11/2023
|
KRISHAN MUNDA
|
3401018WL077947
|
KRISHAN MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
03/11/2023
|
|
S71708502
|
|
KRISHNA MUNDA S/O-DOMA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-017-003/406
(SONAHATU)
|
3401018000NRG24Z021120231316241
|
02/11/2023
|
JANKI DEVI
|
3401018WL077946
|
JANKI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-017-003/545
(SONAHATU)
|
3401018000NRG24Z021120231316248
|
02/11/2023
|
BASANTI DEVI
|
3401018WL077948
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
BASANTI DEVI W/O-GANESH SHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-017-001/391
(SONAHATU)
|
3401018000NRG24Z021120231316232
|
02/11/2023
|
BIRSA MUNDA
|
3401018WL077945
|
BIRSA MUNDA
|
00089
|
CBIN0284874
|
270
|
270
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-017-003/392
(SONAHATU)
|
3401018000NRG24Z021120231317350
|
02/11/2023
|
ABHIRAM MUNDA
|
3401018WL078029
|
ABHIRAM MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mr. ABHIRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|