|
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-01-018-002-004/553
(BARUHATU)
|
3401018000NRG24080920231029364
|
11/09/2023
|
OM PRAKASH BHAGAT
|
3401018WL059772
|
OM PRAKASH BHAGAT
|
00048
|
BKID0004900
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810917622
|
|
Mr. OM PRAKASH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-002-001/315
(BARUHATU)
|
3401018000NRG24090920231039697
|
11/09/2023
|
GURUBARI DEVI
|
3401018WL060478
|
GURUBARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810917629
|
|
GURUBARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-001/315
(BARUHATU)
|
3401018000NRG24090920231039696
|
11/09/2023
|
MEGHNATH MAHTO
|
3401018WL060478
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810917628
|
|
MEGHNATH MAHTO S/O GAMBHIR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-002-001/315
(BARUHATU)
|
3401018000NRG24090920231039695
|
11/09/2023
|
MO. RASMANI DEVI
|
3401018WL060478
|
MO. RASMANI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810917624
|
|
RAOMANI DEVI W/O GORA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-002-001/367
(BARUHATU)
|
3401018000NRG24040920231007377
|
11/09/2023
|
PARVATI DEVI
|
3401018WL058290
|
PARVATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810917627
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-002-001/369
(BARUHATU)
|
3401018000NRG24090920231035853
|
11/09/2023
|
YAMUNA DEVI
|
3401018WL060206
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810917626
|
|
YAMUNA DEVI W/O-SUNIL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-002-001/454
(BARUHATU)
|
3401018000NRG24080920231029362
|
11/09/2023
|
PURAN BHAGAT
|
3401018WL059772
|
PURAN BHAGAT
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917625
|
|
PURAN BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-002-001/483
(BARUHATU)
|
3401018000NRG24040920231007379
|
11/09/2023
|
DEEPAK KUMAR MAHTO
|
3401018WL058290
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917617
|
|
DEEPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
9
|
SONAHATU
|
JH-01-018-002-001/483
(BARUHATU)
|
3401018000NRG24090920231035855
|
11/09/2023
|
DEEPAK KUMAR MAHTO
|
3401018WL060206
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810917616
|
|
DEEPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
10
|
SONAHATU
|
JH-01-018-002-001/483
(BARUHATU)
|
3401018000NRG24090920231035856
|
11/09/2023
|
KALYANI DEVI
|
3401018WL060206
|
KALYANI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810917615
|
|
KALYANI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-002-001/495
(BARUHATU)
|
3401018000NRG24090920231035857
|
11/09/2023
|
SAMPATI DEVI
|
3401018WL060206
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810917613
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-002-004/16
(BARUHATU)
|
3401018000NRG24040920231007380
|
11/09/2023
|
SABITA DEVI
|
3401018WL058290
|
SABITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810917614
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-002-004/98
(BARUHATU)
|
3401018000NRG24040920231007382
|
11/09/2023
|
GAHAN MAHTO
|
3401018WL058290
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917623
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-002-001/369
(BARUHATU)
|
3401018000NRG24090920231035854
|
11/09/2023
|
SUNILCHANDRA MAHTO
|
3401018WL060206
|
SUNILCHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810917619
|
|
Mr. SUNIL CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-002-001/469
(BARUHATU)
|
3401018000NRG24040920231007378
|
11/09/2023
|
SHYAM CHARAN MAHTO
|
3401018WL058290
|
SHYAM CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810917621
|
|
Mr. SHYAM CHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SONAHATU
|
JH-01-018-002-001/495
(BARUHATU)
|
3401018000NRG24090920231035858
|
11/09/2023
|
DHANANJAY MAHTO
|
3401018WL060206
|
DHANANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810917620
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONAHATU
|
JH-01-018-002-004/112
(BARUHATU)
|
3401018000NRG24080920231029363
|
11/09/2023
|
LALITA DEVI
|
3401018WL059772
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917618
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|