|
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-01-018-001-001/513
(BARENDA)
|
3401018000NRG24150220241682043
|
15/02/2024
|
SABHYAVATI DEVI
|
3401018WL104271
|
SABHYAVATI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765624204
|
|
SABHYAVATI DEVI W/O-YADU AHIR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/140
(PANDADIH)
|
3401018000NRG24150220241682044
|
15/02/2024
|
CHARAN PRASAD YADAV
|
3401018WL104271
|
CHARAN PRASAD YADAV
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765624212
|
|
CHARAN AHIR SUKRAM AHIR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-002/171
(PANDADIH)
|
3401018000NRG24150220241681861
|
15/02/2024
|
NEPAL MAHTO
|
3401018WL104255
|
NEPAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624206
|
|
NEPAL MAHTO S/O-SRICHAND MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-002/210
(PANDADIH)
|
3401018000NRG24150220241681862
|
15/02/2024
|
MATILAL MAHTO
|
3401018WL104255
|
MATILAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765624208
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-015-002/215
(PANDADIH)
|
3401018000NRG24150220241682035
|
15/02/2024
|
PRAMESWAR MAHTO
|
3401018WL104269
|
PRAMESWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765624213
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-015-002/219
(PANDADIH)
|
3401018000NRG24150220241681863
|
15/02/2024
|
KHAGENDRA NATH MAHTO
|
3401018WL104255
|
KHAGENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624207
|
|
KHAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-002/227
(PANDADIH)
|
3401018000NRG24150220241682036
|
15/02/2024
|
ANGAD MAHTO
|
3401018WL104269
|
ANGAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624211
|
|
ANGAD MAHTO S/O-PARESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/239
(PANDADIH)
|
3401018000NRG24150220241681864
|
15/02/2024
|
DHANESHWER MAHTO
|
3401018WL104255
|
DHANESHWER MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624205
|
|
DHANESHWAR MAHATO S/O-UDHAV MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/409
(PANDADIH)
|
3401018000NRG24150220241682037
|
15/02/2024
|
SUKHARAM MAHTO
|
3401018WL104269
|
SUKHARAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624209
|
|
SUKHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/413
(PANDADIH)
|
3401018000NRG24150220241682045
|
15/02/2024
|
SANDHYA DEVI
|
3401018WL104271
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624210
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|