|
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-01-018-006-005/187
(HARIN)
|
3401018000NRG24180620230486903
|
26/06/2023
|
TENU GHASI
|
3401018WL0026571
|
TENU GHASI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24180620230486907
|
26/06/2023
|
GODADHAR PURAN
|
3401018WL0026572
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24180620230486908
|
26/06/2023
|
PRAMILA DEVI
|
3401018WL0026572
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982827191
|
|
PRAMILA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24180620230486911
|
26/06/2023
|
PRAMILA DEVI
|
3401018WL0026572
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982827192
|
|
PRAMILA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24180620230486910
|
26/06/2023
|
SANTOSH GORAI
|
3401018WL0026572
|
SANTOSH GORAI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24180620230486906
|
26/06/2023
|
SANTOSH GORAI
|
3401018WL0026572
|
SANTOSH GORAI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-010-002/89
(JILINGSERENG)
|
3401018000NRG24180620230486909
|
26/06/2023
|
SURENDRA MAHTO
|
3401018WL0026572
|
SURENDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982827193
|
|
SURENDRA MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-012-001/1262
(LANDUPDIH)
|
3401018000NRG24190620230494720
|
26/06/2023
|
RANIBALA KUMARI
|
3401018WL0026941
|
RANIBALA KUMARI
|
00048
|
BKID0004694
|
1140
|
1140
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-012-001/1971
(LANDUPDIH)
|
3401018000NRG24190620230494717
|
26/06/2023
|
BHUVANESHWAR MAHTO
|
3401018WL0026941
|
BHUVANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-012-001/1971
(LANDUPDIH)
|
3401018000NRG24190620230494719
|
26/06/2023
|
BHUVANESHWAR MAHTO
|
3401018WL0026941
|
BHUVANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-019-007/567
(TETLA)
|
3401018000NRG24180620230486923
|
26/06/2023
|
VIKRAM MAHTO
|
3401018WL0026574
|
VIKRAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982827190
|
|
VIKRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-002-004/76
(BARUHATU)
|
3401018000NRG24180620230486901
|
26/06/2023
|
LAKSHMI DEVI
|
3401018WL0026570
|
LAKSHMI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2982827198
|
|
LAKSHMI DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-012-001/1604
(LANDUPDIH)
|
3401018000NRG24190620230494721
|
26/06/2023
|
KOMILA DEVI
|
3401018WL0026941
|
KOMILA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
14
|
SONAHATU
|
JH-01-018-012-001/1604
(LANDUPDIH)
|
3401018000NRG24190620230494722
|
26/06/2023
|
KOMILA DEVI
|
3401018WL0026941
|
KOMILA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-012-001/1604
(LANDUPDIH)
|
3401018000NRG24190620230494723
|
26/06/2023
|
KOMILA DEVI
|
3401018WL0026941
|
KOMILA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
16
|
SONAHATU
|
JH-01-018-012-001/731
(LANDUPDIH)
|
3401018000NRG24190620230494718
|
26/06/2023
|
BIPAD BHANJAN MAHTO
|
3401018WL0026941
|
BIPAD BHANJAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982827194
|
|
BIPAD BHANJAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-007-001/1386
(HESADIH)
|
3401018000NRG24190620230495132
|
26/06/2023
|
SUDHIR DAS
|
3401018WL0026963
|
SUDHIR DAS
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982827199
|
|
MR SUDHIR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-012-001/1815
(LANDUPDIH)
|
3401018000NRG24190620230494716
|
26/06/2023
|
NIL KAMAL SINGH MUNDA
|
3401018WL0026941
|
NIL KAMAL SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982827200
|
|
NIL KAMAL SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|