|
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-01-018-002-001/200
(BARUHATU)
|
3401018000NRG24170920231082770
|
21/09/2023
|
GHASINI DEVI
|
3401018WL063291
|
GHASINI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364586304
|
|
GHASANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-002-001/315
(BARUHATU)
|
3401018000NRG24170920231082772
|
21/09/2023
|
GURUBARI DEVI
|
3401018WL063291
|
GURUBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586300
|
|
GURUBARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-001/315
(BARUHATU)
|
3401018000NRG24170920231082771
|
21/09/2023
|
MEGHNATH MAHTO
|
3401018WL063291
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586299
|
|
MEGHNATH MAHTO S/O GAMBHIR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-002-001/369
(BARUHATU)
|
3401018000NRG24180920231084520
|
21/09/2023
|
YAMUNA DEVI
|
3401018WL063442
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586298
|
|
YAMUNA DEVI W/O-SUNIL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-002-001/454
(BARUHATU)
|
3401018000NRG24170920231082773
|
21/09/2023
|
PURAN BHAGAT
|
3401018WL063291
|
PURAN BHAGAT
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586294
|
|
PURAN BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-002-001/483
(BARUHATU)
|
3401018000NRG24180920231084522
|
21/09/2023
|
DEEPAK KUMAR MAHTO
|
3401018WL063442
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586305
|
|
DEEPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
7
|
SONAHATU
|
JH-01-018-002-001/483
(BARUHATU)
|
3401018000NRG24180920231084523
|
21/09/2023
|
KALYANI DEVI
|
3401018WL063442
|
KALYANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586303
|
|
KALYANI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-002-001/494
(BARUHATU)
|
3401018000NRG24170920231082774
|
21/09/2023
|
JAYANTI DEVI
|
3401018WL063291
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364586295
|
|
JAYANTI DEVI W/O BHUSHAN KUSHWAHA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-002-001/495
(BARUHATU)
|
3401018000NRG24180920231084524
|
21/09/2023
|
SAMPATI DEVI
|
3401018WL063442
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586302
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-002-002/60
(BARUHATU)
|
3401018000NRG24180920231085483
|
21/09/2023
|
JAYDEV MAHLI
|
3401018WL063484
|
JAYDEV MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586301
|
|
JAYDEV MAHLI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-002-003/24
(BARUHATU)
|
3401018000NRG24200920231095296
|
21/09/2023
|
NIRMALA DEVI
|
3401018WL064123
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364586297
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-002-004/119
(BARUHATU)
|
3401018000NRG24180920231085484
|
21/09/2023
|
Shailendra Kumar Mahto
|
3401018WL063484
|
Shailendra Kumar Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586296
|
|
MISS SHAILENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONAHATU
|
JH-01-018-002-004/98
(BARUHATU)
|
3401018000NRG24170920231082775
|
21/09/2023
|
GAHAN MAHTO
|
3401018WL063291
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586293
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-002-001/369
(BARUHATU)
|
3401018000NRG24180920231084521
|
21/09/2023
|
SUNILCHANDRA MAHTO
|
3401018WL063442
|
SUNILCHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586290
|
|
Mr. SUNIL CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SONAHATU
|
JH-01-018-002-004/14
(BARUHATU)
|
3401018000NRG24180920231085485
|
21/09/2023
|
SHRISHTIDHAR MAHTO
|
3401018WL063484
|
SHRISHTIDHAR MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364586289
|
|
Mr. SRISHTIDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-002-001/469
(BARUHATU)
|
3401018000NRG24180920231085482
|
21/09/2023
|
SHYAM CHARAN MAHTO
|
3401018WL063484
|
SHYAM CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586292
|
|
Mr. SHYAM CHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-002-001/495
(BARUHATU)
|
3401018000NRG24180920231084525
|
21/09/2023
|
DHANANJAY MAHTO
|
3401018WL063442
|
DHANANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586291
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|