|
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-01-018-009-001/189
(JAMUDAG)
|
3401018000NRG24Z020120241533267
|
04/01/2024
|
SANWARI DEVI
|
3401018WL092372
|
SANWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SANVRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/207
(JAMUDAG)
|
3401018000NRG24Z030120241536261
|
04/01/2024
|
MANDHAVI DEVI
|
3401018WL092690
|
MANDHAVI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MANDAVI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/380
(JAMUDAG)
|
3401018000NRG24Z030120241536262
|
04/01/2024
|
PUNAM DEVI
|
3401018WL092690
|
PUNAM DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/383
(JAMUDAG)
|
3401018000NRG24Z030120241536263
|
04/01/2024
|
MANDA DEVI
|
3401018WL092690
|
MANDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MANDA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/46
(JAMUDAG)
|
3401018000NRG24Z030120241536264
|
04/01/2024
|
NAVOKANT KOYRI
|
3401018WL092690
|
NAVOKANT KOYRI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
NAVOKANT KOIRI S/O-BAIJNATH KOIRI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/65
(JAMUDAG)
|
3401018000NRG24Z020120241533268
|
04/01/2024
|
KARMA SWANSI
|
3401018WL092372
|
KARMA SWANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KARMA SWANSI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-004/136
(JAMUDAG)
|
3401018000NRG24Z030120241536265
|
04/01/2024
|
DEVKI DEVI
|
3401018WL092690
|
DEVKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. DEVKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-009-004/137
(JAMUDAG)
|
3401018000NRG24Z030120241536250
|
04/01/2024
|
KAMLA DEVI
|
3401018WL092689
|
KAMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KAMLA DEVI W/O-RAM KISHOR SING MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-004/145
(JAMUDAG)
|
3401018000NRG24Z030120241536251
|
04/01/2024
|
KHAGESHWARI DEVI
|
3401018WL092689
|
KHAGESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KHAGESHWARI KUMARI D/O-RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-004/150
(JAMUDAG)
|
3401018000NRG24Z030120241536252
|
04/01/2024
|
BHARTI DEVI
|
3401018WL092689
|
BHARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-004/162
(JAMUDAG)
|
3401018000NRG24Z301220231526703
|
04/01/2024
|
NARESH MAHTO
|
3401018WL091882
|
NARESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG24Z030120241536253
|
04/01/2024
|
CHAMPA DEVI
|
3401018WL092689
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-009-005/489
(JAMUDAG)
|
3401018000NRG24Z030120241536254
|
04/01/2024
|
SUMITRA DEVI
|
3401018WL092689
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-009-001/115
(JAMUDAG)
|
3401018000NRG24Z020120241533266
|
04/01/2024
|
UMAKANT MAHTO
|
3401018WL092372
|
UMAKANT MAHTO
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. UMA KANT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-009-005/580
(JAMUDAG)
|
3401018000NRG24Z030120241536255
|
04/01/2024
|
AMRITA DEVI
|
3401018WL092689
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SONAHATU
|
JH-01-018-009-005/873
(JAMUDAG)
|
3401018000NRG24Z301220231526704
|
04/01/2024
|
Mala Devi
|
3401018WL091882
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|