|
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-01-018-004-001/22
(DULMI)
|
3401018000NRG24Z230320241873927
|
26/03/2024
|
KUYEELU PURAN
|
3401018WL116015
|
KUYEELU PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
27/03/2024
|
|
S54731352
|
A/C Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-004-002/24
(DULMI)
|
3401018000NRG24Z230320241874079
|
26/03/2024
|
LAKHAN LAL LOHRA
|
3401018WL116028
|
LAKHAN LAL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
LAKHAN LAL LOHRA S/O-SUKHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-002/24
(DULMI)
|
3401018000NRG24Z230320241874080
|
26/03/2024
|
MAKULA DEVI
|
3401018WL116028
|
MAKULA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
27/03/2024
|
|
S54731352
|
A/C Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-004-003/147
(DULMI)
|
3401018000NRG24Z230320241874082
|
26/03/2024
|
DADHI DEVI
|
3401018WL116028
|
DADHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
DADHI DEVI W/O-GANGADHAR KUMHAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-003/147
(DULMI)
|
3401018000NRG24Z230320241874083
|
26/03/2024
|
GAGADHAR KUMHAR
|
3401018WL116028
|
GAGADHAR KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
GANGADHAR KUMHAR S/O-VISHWANATH KUMHAR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-003/209
(DULMI)
|
3401018000NRG24Z230320241873904
|
26/03/2024
|
JOSANA KUMARI
|
3401018WL116013
|
JOSANA KUMARI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
27/03/2024
|
|
S54731352
|
|
JASNA KUMARI W/O SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-003/44
(DULMI)
|
3401018000NRG24Z230320241873905
|
26/03/2024
|
HARADHAN PURAN
|
3401018WL116013
|
HARADHAN PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
27/03/2024
|
|
S54731352
|
|
HARADHAN PURAN S/O-LT SHYAM NATH PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-004-002/585
(DULMI)
|
3401018000NRG24Z230320241874081
|
26/03/2024
|
ADITYA KUMAR SINGH MUNDA
|
3401018WL116028
|
ADITYA KUMAR SINGH MUNDA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
ADITYA KUMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|