|
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-01-018-001-001/41
(BARENDA)
|
3401018000NRG24270420230098834
|
28/04/2023
|
DUMAN DEVI
|
3401018WL005242
|
DUMAN DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/05/2023
|
|
1535896075
|
|
DUMAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/41
(BARENDA)
|
3401018000NRG24270420230098833
|
28/04/2023
|
LAKHIRAM LOHRA
|
3401018WL005242
|
LAKHIRAM LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/05/2023
|
|
1535896077
|
|
LAKHIRAM LOHRA S/O BUDHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/513
(BARENDA)
|
3401018000NRG24270420230098836
|
28/04/2023
|
SABHYAVATI DEVI
|
3401018WL005242
|
SABHYAVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535896074
|
|
SABHYAVATI DEVI W/O-YADU AHIR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/513
(BARENDA)
|
3401018000NRG24270420230098835
|
28/04/2023
|
YADU AHIR
|
3401018WL005242
|
YADU AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535896076
|
|
YADU AHIR S/O-THAKUR AHIR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/567
(BARENDA)
|
3401018000NRG24270420230098837
|
28/04/2023
|
SANTOSHI DEVI
|
3401018WL005242
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535896078
|
|
SANTOSHI DEVI W/O-BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/121
(PANDADIH)
|
3401018000NRG24250420230081318
|
28/04/2023
|
NUNI BALA DEVI
|
3401018WL004352
|
NUNI BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/05/2023
|
|
1535896073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
SONAHATU
|
JH-01-018-015-001/121
(PANDADIH)
|
3401018000NRG24250420230081317
|
28/04/2023
|
SAMAL LOHRA
|
3401018WL004352
|
SAMAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535896083
|
|
SHYAM LAL LOHAR S/O-MEGHNATH LOHAR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/134
(PANDADIH)
|
3401018000NRG24270420230098840
|
28/04/2023
|
RAJEN LOHRA
|
3401018WL005242
|
RAJEN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535896084
|
|
RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-001-001/315
(BARENDA)
|
3401018000NRG24270420230098832
|
28/04/2023
|
SHRIKANT AHIR
|
3401018WL005242
|
SHRIKANT AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535896079
|
|
Shrikant Ahir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/50
(PANDADIH)
|
3401018000NRG24270420230098843
|
28/04/2023
|
Damayanti Devi
|
3401018WL005242
|
Damayanti Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535896080
|
|
DAMAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-015-001/247
(PANDADIH)
|
3401018000NRG24270420230098841
|
28/04/2023
|
BHARTI LOHRA
|
3401018WL005242
|
BHARTI LOHRA
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535896081
|
|
BHARATI LOHRA DO SONU LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-015-003/20
(PANDADIH)
|
3401018000NRG24270420230098844
|
28/04/2023
|
KALIKA PATAR MUNDA
|
3401018WL005242
|
KALIKA PATAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535896082
|
|
KALIKA PATAR S/O TAPASHAN PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|