|
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-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24Z280620230567264
|
04/07/2023
|
GANGA MANI DEVI
|
3401018WL030897
|
GANGA MANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
GANGA MANI DEVI W/O SHANKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24Z280620230567263
|
04/07/2023
|
SANKAR SINGH MUNDA
|
3401018WL030897
|
SANKAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SHANKAR SINGH MUNDA S/O LATE BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/205
(PANDADIH)
|
3401018000NRG24Z010720230578108
|
04/07/2023
|
PARIKSHIT MAHTO
|
3401018WL031518
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PARIKSHIT MAHTO S/O-YUGAL KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/315
(PANDADIH)
|
3401018000NRG24Z280620230567265
|
04/07/2023
|
Valika devi
|
3401018WL030897
|
Valika devi
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BALIKA DEVI W/O-SUDARSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24Z280620230567266
|
04/07/2023
|
AGHNU KUMHAR
|
3401018WL030897
|
AGHNU KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ADHANU KUMHAR S/O-BUDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-002/294
(PANDADIH)
|
3401018000NRG24Z280620230567267
|
04/07/2023
|
ANUP KUMAR SINGH MUNDA
|
3401018WL030897
|
ANUP KUMAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ANUP SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-002/296
(PANDADIH)
|
3401018000NRG24Z280620230567268
|
04/07/2023
|
AGNI DEVI
|
3401018WL030897
|
AGNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
AGHANI DEVI W/O BIRENDAR KUMHAR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/305
(PANDADIH)
|
3401018000NRG24Z280620230567269
|
04/07/2023
|
SANAT KUMHAR
|
3401018WL030897
|
SANAT KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SANAT KUMHAR S/O-MANGL KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24Z280620230567270
|
04/07/2023
|
SANTOSH KUMHAR
|
3401018WL030897
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/33
(PANDADIH)
|
3401018000NRG24Z280620230567271
|
04/07/2023
|
GHASNI DEVI
|
3401018WL030897
|
GHASNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
GHASNI DEVI W/O-MAHESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-002/365
(PANDADIH)
|
3401018000NRG24Z280620230567272
|
04/07/2023
|
SIMAILA DEVI
|
3401018WL030897
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SONAHATU
|
JH-01-018-015-002/366
(PANDADIH)
|
3401018000NRG24Z280620230567273
|
04/07/2023
|
JAYPAL PURAN
|
3401018WL030897
|
JAYPAL PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
JAYPAL PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/366
(PANDADIH)
|
3401018000NRG24Z280620230567274
|
04/07/2023
|
SANTOSHI DEVI
|
3401018WL030897
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SANTOSHASI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24Z280620230567277
|
04/07/2023
|
GANGA DEVI
|
3401018WL030897
|
GANGA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
GANGA BALA S/O-RAMAMOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24Z280620230567276
|
04/07/2023
|
LAKHAN KUMHAR
|
3401018WL030897
|
LAKHAN KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
LAKHAN KUMHAR S/O- KATEYA KUMHAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24Z280620230567278
|
04/07/2023
|
MELA PURAN
|
3401018WL030897
|
MELA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MELA PURAN S/O-CHAITNYA PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24Z280620230567279
|
04/07/2023
|
SUKARMANI DEVI
|
3401018WL030897
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SHUKRAMANI DEVI W/O-MELA PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-002/66
(PANDADIH)
|
3401018000NRG24Z280620230567280
|
04/07/2023
|
SHITLA DEVI
|
3401018WL030897
|
SHITLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SHITALA DEVI W/O-DHANANJAY PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|