|
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-01-018-010-002/65
(JILINGSERENG)
|
3401018000NRG24280720230793104
|
29/07/2023
|
KESHAV MAHTO
|
3401018WL044336
|
KESHAV MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785043579
|
|
KESHAW MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-002/67
(JILINGSERENG)
|
3401018000NRG24280720230793105
|
29/07/2023
|
UPENDRA NATH MAHTO
|
3401018WL044336
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785043571
|
|
UPENDRA MAHTO
|
IDBI BANK(607095)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/175
(PANDADIH)
|
3401018000NRG24250720230769895
|
29/07/2023
|
PRAKASH AHIR
|
3401018WL042953
|
PRAKASH AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785043577
|
|
PRAKASH AHIR S/O- BHANU AHIR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/194
(PANDADIH)
|
3401018000NRG24250720230769896
|
29/07/2023
|
RAYMANI DEVI
|
3401018WL042953
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785043568
|
|
RAIMANI DEVI W/O DUWARAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24250720230769897
|
29/07/2023
|
BUDHESHWAR AHIR
|
3401018WL042953
|
BUDHESHWAR AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785043578
|
|
BUDHESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/94
(PANDADIH)
|
3401018000NRG24250720230769898
|
29/07/2023
|
DULARI DEVI
|
3401018WL042953
|
DULARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785043569
|
|
DULARI DEVI W/O DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24260720230780311
|
29/07/2023
|
GIRI BALA
|
3401018WL043522
|
GIRI BALA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785043581
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24260720230780313
|
29/07/2023
|
AGHNU KUMHAR
|
3401018WL043522
|
AGHNU KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785043567
|
|
ADHANU KUMHAR S/O-BUDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/268
(PANDADIH)
|
3401018000NRG24280720230793106
|
29/07/2023
|
RAM SINGH MAHTO
|
3401018WL044336
|
RAM SINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785043576
|
|
RAM SINGH MAHTO S/O-RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24260720230780316
|
29/07/2023
|
SANTOSH KUMHAR
|
3401018WL043522
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785043573
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-002/356
(PANDADIH)
|
3401018000NRG24260720230780317
|
29/07/2023
|
BHIM PURAN
|
3401018WL043522
|
BHIM PURAN
|
00048
|
BKID0004694
|
1596
|
1596
|
Rejected
|
21/09/2023
|
|
5785043570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SONAHATU
|
JH-01-018-015-002/365
(PANDADIH)
|
3401018000NRG24260720230780318
|
29/07/2023
|
SIMAILA DEVI
|
3401018WL043522
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785043582
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/45
(PANDADIH)
|
3401018000NRG24260720230780319
|
29/07/2023
|
MELA KUMHAR
|
3401018WL043522
|
MELA KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785043574
|
|
MELA KUMHAR S/O-CHOOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-002/45
(PANDADIH)
|
3401018000NRG24260720230780320
|
29/07/2023
|
RAJO DEVI
|
3401018WL043522
|
RAJO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785043575
|
|
RAJO DEVI W/O MELA KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/49
(PANDADIH)
|
3401018000NRG24260720230780321
|
29/07/2023
|
PARVATI DEVI
|
3401018WL043522
|
PARVATI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785043572
|
|
PARVATI DEVI W/O-RAVI KUMHAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-003/13
(PANDADIH)
|
3401018000NRG24250720230769899
|
29/07/2023
|
PURNI DEVI
|
3401018WL042953
|
PURNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785043566
|
|
PURNI DEVI W/O-JAGAT PATAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-003/237
(PANDADIH)
|
3401018000NRG24260720230780322
|
29/07/2023
|
SHIV SHANKAR KUMHAR
|
3401018WL043522
|
SHIV SHANKAR KUMHAR
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785043580
|
|
SHIV SHANKAR KUMHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-015-002/268
(PANDADIH)
|
3401018000NRG24280720230793107
|
29/07/2023
|
SARSWATI DEVI
|
3401018WL044336
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785043583
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|