|
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-01-018-018-008/22
(TELWADIH)
|
3401018000NRG24210420230064124
|
21/04/2023
|
KAILASH ORAON
|
3401018WL003415
|
KAILASH ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479167398
|
|
KAILASH ORAON S/O-PURN CHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-008/22
(TELWADIH)
|
3401018000NRG24210420230064125
|
21/04/2023
|
KALYANI DEVI
|
3401018WL003415
|
KALYANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479167399
|
|
KALYANI DEVI W/O-KAILASH ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-008/40
(TELWADIH)
|
3401018000NRG24210420230064127
|
21/04/2023
|
BANDHNI DEVI
|
3401018WL003415
|
BANDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479167396
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-008/46
(TELWADIH)
|
3401018000NRG24210420230064128
|
21/04/2023
|
PRAKASH ORAON
|
3401018WL003415
|
PRAKASH ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479167397
|
|
PRAKASH ORAON S/O-FAGU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-008/50
(TELWADIH)
|
3401018000NRG24210420230064130
|
21/04/2023
|
AJIT KUMAR MAHTO
|
3401018WL003415
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479167400
|
|
AJIT KUMAR MAHTO S/O-BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-008/50
(TELWADIH)
|
3401018000NRG24210420230064129
|
21/04/2023
|
BASNI DEVI
|
3401018WL003415
|
BASNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479167395
|
|
BASANI DEVI W/O-BASUDEV MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-018-003/125
(TELWADIH)
|
3401018000NRG24210420230063876
|
21/04/2023
|
SHISHUBALA DEVI
|
3401018WL003400
|
SHISHUBALA DEVI
|
00048
|
BKID0004927
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1479167401
|
|
Mrs. SUKARMIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-018-003/203
(TELWADIH)
|
3401018000NRG24210420230063877
|
21/04/2023
|
LAXMIKANT MAHTO
|
3401018WL003400
|
LAXMIKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479167402
|
|
LAXMIKANT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG24210420230064131
|
21/04/2023
|
RITA DEVI
|
3401018WL003415
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479167403
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-018-003/125
(TELWADIH)
|
3401018000NRG24210420230063875
|
21/04/2023
|
GOVRDHAN LOHRA
|
3401018WL003400
|
GOVRDHAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479167394
|
|
Mr. GOVRDHAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-018-003/252
(TELWADIH)
|
3401018000NRG24210420230063879
|
21/04/2023
|
AMIKLA DEVI
|
3401018WL003400
|
AMIKLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479167404
|
|
AMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15210
|
15210
|
|
|
|
|
|
|
|