|
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-01-018-010-001/141
(JILINGSERENG)
|
3401018000NRG24020120241533080
|
04/01/2024
|
SHIVCHARAN LOHRA
|
3401018WL092355
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549187907
|
|
Mr. SHIV CHARAN LOHRA S/O RAVI LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24020120241533081
|
04/01/2024
|
AMIR PRAMANIK
|
3401018WL092355
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549187903
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/304
(JILINGSERENG)
|
3401018000NRG24020120241533082
|
04/01/2024
|
BUDHESWAR SWASHI
|
3401018WL092355
|
BUDHESWAR SWASHI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549187902
|
|
BUDDHESHWAR SWANSI S/O-SRIRAM SWANSI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG24020120241533083
|
04/01/2024
|
RAJ KUMAR SWANSI
|
3401018WL092355
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549187904
|
|
Raj Kumar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/71
(JILINGSERENG)
|
3401018000NRG24020120241533084
|
04/01/2024
|
KALOSANI DEVI
|
3401018WL092355
|
KALOSANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549187908
|
|
KALO DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24020120241533086
|
04/01/2024
|
NALITA DEVI
|
3401018WL092355
|
NALITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549187905
|
|
NALITA DEVI W/O PITAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24020120241533085
|
04/01/2024
|
PITAMBAR SINGH MUNDA
|
3401018WL092355
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549187906
|
|
PITAMBAR SINGH MUNDA HUKAM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|