|
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-01-018-004-004/451
(DULMI)
|
3401018000NRG25130420240023562
|
15/04/2024
|
ROHINA MAHTO
|
3401018WL000991
|
ROHINA MAHTO
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370731973
|
|
ROHINA MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
SONAHATU
|
JH-01-018-004-004/453
(DULMI)
|
3401018000NRG25130420240023567
|
15/04/2024
|
DASHMI DEVI
|
3401018WL000991
|
DASHMI DEVI
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370731974
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONAHATU
|
JH-01-018-004-004/453
(DULMI)
|
3401018000NRG25130420240023566
|
15/04/2024
|
MANOHAR MAHTO
|
3401018WL000991
|
MANOHAR MAHTO
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370731975
|
|
MANOHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-004-001/50
(DULMI)
|
3401018000NRG25130420240024918
|
15/04/2024
|
BHIMSEN PURAN
|
3401018WL001052
|
BHIMSEN PURAN
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370731959
|
|
BHIM SEN PURAN S/O-LT SADHU CHARAN PURA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-002/10
(DULMI)
|
3401018000NRG25130420240024919
|
15/04/2024
|
SURESH PURAN
|
3401018WL001052
|
SURESH PURAN
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370731963
|
|
SURESH PURAN S/O-MANGAL PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-002/12
(DULMI)
|
3401018000NRG25130420240024920
|
15/04/2024
|
TAPAN KUMAR SINGH MUNDA
|
3401018WL001052
|
TAPAN KUMAR SINGH MUNDA
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370731964
|
|
TAPAN KUMAR SINGH MUNDA S/O-SHASHI BHUSH
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-003/139
(DULMI)
|
3401018000NRG25130420240023600
|
15/04/2024
|
RAHIN PURAN
|
3401018WL000993
|
RAHIN PURAN
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370731969
|
|
ROHIN PURAN S/O DOMAN PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-003/209
(DULMI)
|
3401018000NRG25130420240023601
|
15/04/2024
|
JOSANA KUMARI
|
3401018WL000993
|
JOSANA KUMARI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370731962
|
|
JASNA KUMARI W/O SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-003/44
(DULMI)
|
3401018000NRG25130420240023602
|
15/04/2024
|
HARADHAN PURAN
|
3401018WL000993
|
HARADHAN PURAN
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370731960
|
|
HARADHAN PURAN S/O-LT SHYAM NATH PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-003/50
(DULMI)
|
3401018000NRG25130420240023603
|
15/04/2024
|
AYODHYA KUMHAR
|
3401018WL000993
|
AYODHYA KUMHAR
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370731971
|
|
AYODHYA KUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-003/51
(DULMI)
|
3401018000NRG25130420240023604
|
15/04/2024
|
JURU PURAN
|
3401018WL000993
|
JURU PURAN
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370731968
|
|
JURU PURAN S/O-JAGARNATH PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-003/51
(DULMI)
|
3401018000NRG25130420240023605
|
15/04/2024
|
SARUBALA DEVI
|
3401018WL000993
|
SARUBALA DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3370731967
|
A/c Blocked or Frozen
|
|
|
|
13
|
SONAHATU
|
JH-01-018-004-004/451
(DULMI)
|
3401018000NRG25130420240023560
|
15/04/2024
|
BADHI MAHTO
|
3401018WL000991
|
BADHI MAHTO
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370731970
|
|
BADHI MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-004/451
(DULMI)
|
3401018000NRG25130420240023563
|
15/04/2024
|
BHAWANI KUMARI
|
3401018WL000991
|
BHAWANI KUMARI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370731961
|
|
BHAWANI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-004-004/451
(DULMI)
|
3401018000NRG25130420240023561
|
15/04/2024
|
SUMITRA DEVI
|
3401018WL000991
|
SUMITRA DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370731972
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-004/452
(DULMI)
|
3401018000NRG25130420240023564
|
15/04/2024
|
PANNA LAL MAHTO
|
3401018WL000991
|
PANNA LAL MAHTO
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370731965
|
|
PANNA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-004-004/452
(DULMI)
|
3401018000NRG25130420240023565
|
15/04/2024
|
PINKI DEVI
|
3401018WL000991
|
PINKI DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370731966
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|