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-01-018-009-001/121 (JAMUDAG)
|
3401018000NRG24Z210920231102095
|
23/09/2023
|
DABLU KOYRI
|
3401018WL064601
|
DABLU KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mr. DABLU KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
SONAHATU
|
JH-01-018-009-001/134 (JAMUDAG)
|
3401018000NRG24Z200920231095330
|
23/09/2023
|
SHUKRAMANI DEVI
|
3401018WL064125
|
SHUKRAMANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
25/09/2023
|
|
S33704049
|
|
SHUKRAMANI DEVI
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-009-001/209 (JAMUDAG)
|
3401018000NRG24Z230920231121824
|
23/09/2023
|
SOBRAN MAHTO
|
3401018WL065719
|
SOBRAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
SABARAN MAHTO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-009-001/239 (JAMUDAG)
|
3401018000NRG24Z210920231102096
|
23/09/2023
|
PRADEEP SINGH MUNDA
|
3401018WL064601
|
PRADEEP SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
PRADEEP SINGH MUNDA
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-009-001/66 (JAMUDAG)
|
3401018000NRG24Z230920231121826
|
23/09/2023
|
BALIKA KOYRI
|
3401018WL065719
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-009-001/91 (JAMUDAG)
|
3401018000NRG24Z210920231102098
|
23/09/2023
|
BAIJNATH KOYRI
|
3401018WL064601
|
BAIJNATH KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
BAIJNATH KOIRI
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-009-003/148 (JAMUDAG)
|
3401018000NRG24Z170920231082800
|
23/09/2023
|
JANARDAN PATAR MUNDA
|
3401018WL063293
|
JANARDAN PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
JANARDAN MUNDA
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-009-003/151 (JAMUDAG)
|
3401018000NRG24Z210920231102099
|
23/09/2023
|
MUTRU MAHTO
|
3401018WL064601
|
MUTRU MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MUTRU MAHTO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-009-005/580 (JAMUDAG)
|
3401018000NRG24Z170920231082802
|
23/09/2023
|
PRAKASH MANDAL
|
3401018WL063293
|
PRAKASH MANDAL
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
25/09/2023
|
|
S33704049
|
|
PRAKASH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-009-001/239 (JAMUDAG)
|
3401018000NRG24Z210920231102097
|
23/09/2023
|
GAURI KUMARI
|
3401018WL064601
|
GAURI KUMARI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
GAURI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-009-005/873 (JAMUDAG)
|
3401018000NRG24Z200920231095331
|
23/09/2023
|
Ajay Kumar Bhandari
|
3401018WL064125
|
Ajay Kumar Bhandari
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
AJAY KUMAR BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-009-005/580 (JAMUDAG)
|
3401018000NRG24Z170920231082803
|
23/09/2023
|
AMRITA DEVI
|
3401018WL063293
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/09/2023
|
|
S33704049
|
|
AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|