|
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-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG24Z090620230404077
|
11/06/2023
|
JITENDRA SINGH MUNDA
|
3401018WL021973
|
JITENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. JITENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/244
(JAMUDAG)
|
3401018000NRG24Z070620230384123
|
11/06/2023
|
BEHULYA DEVI
|
3401018WL020999
|
BEHULYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BEHELYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/253
(JAMUDAG)
|
3401018000NRG24Z070620230384124
|
11/06/2023
|
BASMATI DEVI
|
3401018WL020999
|
BASMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/281
(JAMUDAG)
|
3401018000NRG24Z070620230384125
|
11/06/2023
|
PRAVEEN KUMAR KUSHWAHA
|
3401018WL020999
|
PRAVEEN KUMAR KUSHWAHA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PRABIN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/325
(JAMUDAG)
|
3401018000NRG24Z090620230404078
|
11/06/2023
|
DAMINI DEVI
|
3401018WL021973
|
DAMINI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
DAMINI DEVI W/O-GHALTU PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/326
(JAMUDAG)
|
3401018000NRG24Z090620230404079
|
11/06/2023
|
GOPAL SINGH MUNDA
|
3401018WL021973
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GOPAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/332
(JAMUDAG)
|
3401018000NRG24Z070620230384126
|
11/06/2023
|
PARVATI DEVI
|
3401018WL020999
|
PARVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG24Z090620230404080
|
11/06/2023
|
KARMI DEVI
|
3401018WL021973
|
KARMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/346
(JAMUDAG)
|
3401018000NRG24Z090620230404081
|
11/06/2023
|
AJAY KUMAR MAHTO
|
3401018WL021973
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
AJAY KUMAR MAHTO S/O-BHOT MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/378
(JAMUDAG)
|
3401018000NRG24Z090620230404083
|
11/06/2023
|
LILA DEVI
|
3401018WL021973
|
LILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
12/06/2023
|
|
S56781614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SONAHATU
|
JH-01-018-009-001/435
(JAMUDAG)
|
3401018000NRG24Z070620230383809
|
11/06/2023
|
LALITA DEVI
|
3401018WL020979
|
LALITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/86
(JAMUDAG)
|
3401018000NRG24Z070620230384128
|
11/06/2023
|
AKLU MAHTO
|
3401018WL020999
|
AKLU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
AKLU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/9
(JAMUDAG)
|
3401018000NRG24Z090620230404085
|
11/06/2023
|
HOLIKA DEVI
|
3401018WL021973
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/9
(JAMUDAG)
|
3401018000NRG24Z090620230404086
|
11/06/2023
|
SHANKAR SINGH MUNDA
|
3401018WL021973
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHANKAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-009-001/356
(JAMUDAG)
|
3401018000NRG24Z090620230404082
|
11/06/2023
|
SARASWATI DEVI
|
3401018WL021973
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Miss. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2295
|
2295
|
|
|
|
|
|
|
|