|
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)
|
3401018000NRG24120920231050897
|
15/09/2023
|
GHASINI DEVI
|
3401018WL061319
|
GHASINI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340438681
|
|
GHASANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-002-001/289
(BARUHATU)
|
3401018000NRG24120920231050978
|
15/09/2023
|
SABITRI DEVI
|
3401018WL061333
|
SABITRI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340438675
|
|
SAVITRI DEVI W/O GUNSAGAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-001/375
(BARUHATU)
|
3401018000NRG24120920231050979
|
15/09/2023
|
BASANTI DEVI
|
3401018WL061333
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340438666
|
|
BASANTI DEVI W/O-JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-002-001/400
(BARUHATU)
|
3401018000NRG24120920231050981
|
15/09/2023
|
GAYTRI DEVI
|
3401018WL061333
|
GAYTRI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Rejected
|
10/11/2023
|
|
7340438677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SONAHATU
|
JH-01-018-002-001/400
(BARUHATU)
|
3401018000NRG24120920231050980
|
15/09/2023
|
KAPIL CHANDRA MUNDA
|
3401018WL061333
|
KAPIL CHANDRA MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340438676
|
|
KAPIL CHANDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-002-001/458
(BARUHATU)
|
3401018000NRG24120920231050899
|
15/09/2023
|
BISHOLA DEVI
|
3401018WL061319
|
BISHOLA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340438671
|
|
BISHOLA DEVI W/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-002-001/458
(BARUHATU)
|
3401018000NRG24120920231050898
|
15/09/2023
|
KALESHWAR MAHTO
|
3401018WL061319
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340438673
|
|
KALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-002-001/494
(BARUHATU)
|
3401018000NRG24120920231050919
|
15/09/2023
|
JAYANTI DEVI
|
3401018WL061321
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340438670
|
|
JAYANTI DEVI W/O BHUSHAN KUSHWAHA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-002-003/48
(BARUHATU)
|
3401018000NRG24120920231053075
|
15/09/2023
|
RAYMANI DEVI
|
3401018WL061480
|
RAYMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340438678
|
|
RAYMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-002-004/14
(BARUHATU)
|
3401018000NRG24120920231051018
|
15/09/2023
|
SUSHILA DEVI
|
3401018WL061336
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340438680
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-002-004/16
(BARUHATU)
|
3401018000NRG24120920231051019
|
15/09/2023
|
ASHOK KUMAR MAHTO
|
3401018WL061336
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340438672
|
|
ASHOK KUMAR MAHTO S/O HADIYA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-002-004/16
(BARUHATU)
|
3401018000NRG24120920231051020
|
15/09/2023
|
SABITA DEVI
|
3401018WL061336
|
SABITA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340438679
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-002-004/76
(BARUHATU)
|
3401018000NRG24120920231050920
|
15/09/2023
|
LAKSHMI DEVI
|
3401018WL061321
|
LAKSHMI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Rejected
|
10/11/2023
|
|
7340438674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SONAHATU
|
JH-01-018-002-004/86
(BARUHATU)
|
3401018000NRG24120920231051021
|
15/09/2023
|
AMARNATH MAHTO
|
3401018WL061336
|
AMARNATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340438665
|
|
Mr. AMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SONAHATU
|
JH-01-018-002-004/86
(BARUHATU)
|
3401018000NRG24120920231051022
|
15/09/2023
|
GIRIBALA DEVI
|
3401018WL061336
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340438667
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-002-004/98
(BARUHATU)
|
3401018000NRG24120920231050922
|
15/09/2023
|
GAHAN MAHTO
|
3401018WL061321
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340438664
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-002-004/98
(BARUHATU)
|
3401018000NRG24120920231050921
|
15/09/2023
|
MALTI DEVI
|
3401018WL061321
|
MALTI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340438669
|
|
MALTI DEVI W/O-GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-002-004/99
(BARUHATU)
|
3401018000NRG24120920231050984
|
15/09/2023
|
DINESH MAHTO
|
3401018WL061333
|
DINESH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340438668
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-002-004/14
(BARUHATU)
|
3401018000NRG24120920231051017
|
15/09/2023
|
SHRISHTIDHAR MAHTO
|
3401018WL061336
|
SHRISHTIDHAR MAHTO
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340438662
|
|
Mr. SRISHTIDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-002-001/469
(BARUHATU)
|
3401018000NRG24120920231050900
|
15/09/2023
|
SHYAM CHARAN MAHTO
|
3401018WL061319
|
SHYAM CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340438663
|
|
Mr. SHYAM CHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SONAHATU
|
JH-01-018-002-004/63
(BARUHATU)
|
3401018000NRG24120920231050982
|
15/09/2023
|
URMILA DEVI
|
3401018WL061333
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340438682
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|