|
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
|
Lohardaga
|
JH-02-001-005-001/302
(nigni)
|
3402001000NRG25Z240420240025706
|
24/04/2024
|
BANTU SAHU
|
3402001WL001403
|
BANTU SAHU
|
00048
|
BKID0004951
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BANTU SAHU S/O BALGOBIND SAHU
|
BANK OF INDIA(508505)
|
|
2
|
Lohardaga
|
JH-02-001-005-001/302
(nigni)
|
3402001000NRG25Z240420240025707
|
24/04/2024
|
GANGI DEVI
|
3402001WL001403
|
GANGI DEVI
|
00048
|
BKID0004951
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
GANGI DEVI W/O BANTU SAHU
|
BANK OF INDIA(508505)
|
|
3
|
Lohardaga
|
JH-02-001-005-001/340
(nigni)
|
3402001000NRG25Z240420240025718
|
24/04/2024
|
JUMAN ANSARI
|
3402001WL001404
|
JUMAN ANSARI
|
00048
|
BKID0004951
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MR JUMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohardaga
|
JH-02-001-005-001/340
(nigni)
|
3402001000NRG25Z240420240025719
|
24/04/2024
|
NIJAMAN KHATOON
|
3402001WL001404
|
NIJAMAN KHATOON
|
00048
|
BKID0004951
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
NIMAJAN BIBI W/O SK JUMAN
|
BANK OF INDIA(508505)
|
|
5
|
Lohardaga
|
JH-02-001-005-001/371-A
(nigni)
|
3402001000NRG25Z240420240025729
|
24/04/2024
|
PARWATI DEVI
|
3402001WL001405
|
PARWATI DEVI
|
00048
|
BKID0004951
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PARWATI DEVI W/O CHUNU SAHU
|
BANK OF INDIA(508505)
|
|
6
|
Lohardaga
|
JH-02-001-005-001/864
(nigni)
|
3402001000NRG25Z240420240025720
|
24/04/2024
|
NIKHIL SAHU
|
3402001WL001404
|
NIKHIL SAHU
|
00048
|
BKID0004951
|
108
|
108
|
Processed
|
25/04/2024
|
|
S75574331
|
|
NIKHIL SAHU S/O KULDEEP SAHU
|
BANK OF INDIA(508505)
|
|
7
|
Lohardaga
|
JH-02-001-005-001/892
(nigni)
|
3402001000NRG25Z240420240025721
|
24/04/2024
|
ZEENAT JANHA
|
3402001WL001404
|
ZEENAT JANHA
|
00048
|
BKID0004951
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ZEENAT JAHA KHATOON D/O-JUMAN ANSA
|
BANK OF INDIA(508505)
|
|
8
|
Lohardaga
|
JH-02-001-005-002/199
(nigni)
|
3402001000NRG25Z240420240025709
|
24/04/2024
|
RAMKUWAR BHAGAT
|
3402001WL001403
|
RAMKUWAR BHAGAT
|
00048
|
BKID0004951
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RAMKUMAR BHAGAT SO SOMNATH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
9
|
Lohardaga
|
JH-02-001-005-001/892
(nigni)
|
3402001000NRG25Z240420240025722
|
24/04/2024
|
SAJDA KHATOON
|
3402001WL001404
|
SAJDA KHATOON
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lohardaga
|
JH-02-001-005-002/199
(nigni)
|
3402001000NRG25Z240420240025710
|
24/04/2024
|
DAYAMANI BHAGAT
|
3402001WL001403
|
DAYAMANI BHAGAT
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
DAYAMANI BHAGAT W/O RAMKUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Lohardaga
|
JH-02-001-005-001/911
(nigni)
|
3402001000NRG25Z240420240025723
|
24/04/2024
|
JIRA KUMARI
|
3402001WL001404
|
JIRA KUMARI
|
00176
|
IDIB000L549
|
108
|
108
|
Processed
|
25/04/2024
|
|
S75574331
|
|
JIRA KUMARI D/O ANDE ORAON
|
BANK OF INDIA(508505)
|
|
12
|
Lohardaga
|
JH-02-001-005-001/916
(nigni)
|
3402001000NRG25Z240420240025724
|
24/04/2024
|
NAHIDA SHAMIM
|
3402001WL001404
|
NAHIDA SHAMIM
|
00176
|
IDIB000L549
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MRS NAHIDA SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
13
|
Lohardaga
|
JH-02-001-005-002/199
(nigni)
|
3402001000NRG25Z240420240025708
|
24/04/2024
|
SOAMNATH TANA BHAGUT
|
3402001WL001403
|
SOAMNATH TANA BHAGUT
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SOMNATH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Lohardaga
|
JH-02-001-005-001/26
(nigni)
|
3402001000NRG25Z240420240025728
|
24/04/2024
|
HARINATH SAHU
|
3402001WL001405
|
HARINATH SAHU
|
00415
|
SBIN0003534
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
HARINATH SAHU S/O MATHURA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Lohardaga
|
JH-02-001-005-001/921
(nigni)
|
3402001000NRG25Z240420240025730
|
24/04/2024
|
BABIN SAHU
|
3402001WL001405
|
BABIN SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BABIN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|