|
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-01-018-004-003/1
(DULMI)
|
3401018000NRG24210420230063629
|
21/04/2023
|
DHUNDHI DEVI
|
3401018WL003388
|
DHUNDHI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479733119
|
|
DHUNDHI DEVI W/O-SHYAM PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-003/118
(DULMI)
|
3401018000NRG24210420230063630
|
21/04/2023
|
NALITA DEVI
|
3401018WL003388
|
NALITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733114
|
|
NALITA DEVI W/O NILKANTHA KUMHAR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-003/121
(DULMI)
|
3401018000NRG24210420230063631
|
21/04/2023
|
RASMANI DEVI
|
3401018WL003388
|
RASMANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479733117
|
|
RASMANI DEVI W/O-SUKAL PATAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-003/125
(DULMI)
|
3401018000NRG24210420230063670
|
21/04/2023
|
PRADHAN PATAR
|
3401018WL003391
|
PRADHAN PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733116
|
|
PRADHAN PATAR S/O-GOPESHWAR PATAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-003/136
(DULMI)
|
3401018000NRG24210420230063677
|
21/04/2023
|
MO. DUBLU DEVI
|
3401018WL003392
|
MO. DUBLU DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479733115
|
|
TUBALU DEVI W/O DHANANJAY PATAR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-003/183
(DULMI)
|
3401018000NRG24210420230063672
|
21/04/2023
|
BAIHLYA DEVI
|
3401018WL003391
|
BAIHLYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733118
|
|
BEHULYA DEVI W/O BASUDEV PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-004-004/343
(DULMI)
|
3401018000NRG24210420230063633
|
21/04/2023
|
LALITA DEVI
|
3401018WL003388
|
LALITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479733120
|
|
LILTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-004-004/242
(DULMI)
|
3401018000NRG24210420230063632
|
21/04/2023
|
PALANI DEVI
|
3401018WL003388
|
PALANI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479733113
|
|
Mrs. PALANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|