|
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-01-018-015-003/352
(PANDADIH)
|
3401018000NRG24Z251020231276248
|
31/10/2023
|
DILIP MANJHI
|
3401018WL075283
|
DILIP MANJHI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
DILIP MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-015-001/123
(PANDADIH)
|
3401018000NRG24Z251020231276247
|
31/10/2023
|
BHARAT LAL YADAV
|
3401018WL075283
|
BHARAT LAL YADAV
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BHARAT LAL YADAV S/O-JANAK PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/194
(PANDADIH)
|
3401018000NRG24Z251020231276275
|
31/10/2023
|
RAYMANI DEVI
|
3401018WL075286
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RAIMANI DEVI W/O DUWARAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/49
(PANDADIH)
|
3401018000NRG24Z301020231305086
|
31/10/2023
|
SITAPATI DEVI
|
3401018WL077057
|
SITAPATI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SITAPATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/54
(PANDADIH)
|
3401018000NRG24Z281020231300623
|
31/10/2023
|
MIRA DEVI
|
3401018WL076791
|
MIRA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MIRA DEVI W/O MAHINDRA NATH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/94
(PANDADIH)
|
3401018000NRG24Z251020231276277
|
31/10/2023
|
DULARI DEVI
|
3401018WL075286
|
DULARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
DULARI DEVI W/O DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-002/169
(PANDADIH)
|
3401018000NRG24Z281020231292048
|
31/10/2023
|
BHAGRU MAHTO
|
3401018WL076353
|
BHAGRU MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MAGRU MAHATO/MAHASWAR MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/193
(PANDADIH)
|
3401018000NRG24Z281020231292050
|
31/10/2023
|
PADMOHAN MAHTO
|
3401018WL076353
|
PADMOHAN MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
POD MOHAN MAHTO S/O-JANMEJAY MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/294
(PANDADIH)
|
3401018000NRG24Z281020231300624
|
31/10/2023
|
ANUP KUMAR SINGH MUNDA
|
3401018WL076791
|
ANUP KUMAR SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ANUP SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|