|
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-01-018-002-002/170
(BARUHATU)
|
3401018000NRG24051220231445398
|
06/12/2023
|
RAMBHA DEVI
|
3401018WL086499
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004202083
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SONAHATU
|
JH-01-018-002-002/182
(BARUHATU)
|
3401018000NRG24051220231445382
|
06/12/2023
|
DEVJANI DEVI
|
3401018WL086498
|
DEVJANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004202079
|
|
DEVJANI DEVI
|
INDUSIND BANK(607189)
|
|
3
|
SONAHATU
|
JH-01-018-002-002/326
(BARUHATU)
|
3401018000NRG24051220231445383
|
06/12/2023
|
SHANTI DEVI
|
3401018WL086498
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004202082
|
|
SHANTI DEVI W/O-RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-002-002/328
(BARUHATU)
|
3401018000NRG24051220231445399
|
06/12/2023
|
PARWATI DEVI
|
3401018WL086499
|
PARWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004202080
|
|
PARWATI DEVI W/O MANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-002-002/337
(BARUHATU)
|
3401018000NRG24051220231445385
|
06/12/2023
|
NIMO DEVI
|
3401018WL086498
|
NIMO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004202085
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-002-002/423
(BARUHATU)
|
3401018000NRG24051220231445401
|
06/12/2023
|
HIRALAL MAHTO
|
3401018WL086499
|
HIRALAL MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004202081
|
|
Mr. HIRALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-002-004/43
(BARUHATU)
|
3401018000NRG24051220231445388
|
06/12/2023
|
BIRENDRA MAHTO
|
3401018WL086498
|
BIRENDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004202084
|
|
BIRENDRA NATH MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-002-002/113
(BARUHATU)
|
3401018000NRG24051220231445381
|
06/12/2023
|
URMILA KUMARI
|
3401018WL086498
|
URMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004202078
|
|
URMILA KUMARI D/O-LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-002-002/453
(BARUHATU)
|
3401018000NRG24051220231445386
|
06/12/2023
|
CHAMPA DEVI
|
3401018WL086498
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004202087
|
|
CHAMPA DEVI W/O JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-002-002/453
(BARUHATU)
|
3401018000NRG24051220231445387
|
06/12/2023
|
JAGMOHAN MAHTO
|
3401018WL086498
|
JAGMOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004202088
|
|
JAGMOHAN MAHTO,
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-002-004/63
(BARUHATU)
|
3401018000NRG24051220231445402
|
06/12/2023
|
URMILA DEVI
|
3401018WL086499
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004202086
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|