|
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-01-018-015-003/352
(PANDADIH)
|
3401018000NRG24190120241580531
|
24/01/2024
|
DILIP MANJHI
|
3401018WL096674
|
DILIP MANJHI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352282535
|
|
DILIP MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-015-001/140
(PANDADIH)
|
3401018000NRG24190120241580528
|
24/01/2024
|
CHARAN PRASAD YADAV
|
3401018WL096674
|
CHARAN PRASAD YADAV
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352282540
|
|
CHARAN AHIR SUKRAM AHIR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/174
(PANDADIH)
|
3401018000NRG24220120241590012
|
24/01/2024
|
GITA DEVI
|
3401018WL097417
|
GITA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352282527
|
|
GEETA DEVI W/O CHAITAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/226
(PANDADIH)
|
3401018000NRG24220120241590013
|
24/01/2024
|
BRINDAVAN SINGH MUNDA
|
3401018WL097417
|
BRINDAVAN SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352282533
|
|
BRINDAVAN SINGH MUNDA S/O MANGAL SINGH M
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/226
(PANDADIH)
|
3401018000NRG24220120241590014
|
24/01/2024
|
TUSUBALA DEVI
|
3401018WL097417
|
TUSUBALA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352282539
|
|
TUSUBALA DEVI W/O-VRINDAVANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/241
(PANDADIH)
|
3401018000NRG24220120241590016
|
24/01/2024
|
BALIKA DEVI
|
3401018WL097417
|
BALIKA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352282536
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/241
(PANDADIH)
|
3401018000NRG24220120241590015
|
24/01/2024
|
FEKLA MAHTO
|
3401018WL097417
|
FEKLA MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352282531
|
|
FEKLA MAHTO S/O-GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/327
(PANDADIH)
|
3401018000NRG24190120241580529
|
24/01/2024
|
MAHESHWARI DEVI
|
3401018WL096674
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352282545
|
|
MAHESHWARI DEVI W/O- RAJU SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/56
(PANDADIH)
|
3401018000NRG24190120241580524
|
24/01/2024
|
DHANESHWAR MAHTO
|
3401018WL096673
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352282541
|
|
DHANESHWAR MAHTO S/O-JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/56
(PANDADIH)
|
3401018000NRG24190120241580522
|
24/01/2024
|
JANAK MAHTO
|
3401018WL096673
|
JANAK MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352282542
|
|
JANAK MAHTO S/O-RAIYA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-001/56
(PANDADIH)
|
3401018000NRG24190120241580523
|
24/01/2024
|
TIJO DEVI
|
3401018WL096673
|
TIJO DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
30/03/2024
|
|
2352282528
|
A/c Blocked or Frozen
|
|
|
|
12
|
SONAHATU
|
JH-01-018-015-002/101
(PANDADIH)
|
3401018000NRG24190120241580530
|
24/01/2024
|
BALRAM MAHTO
|
3401018WL096674
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352282537
|
|
BALRAM MAHTO S/O DHIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/149
(PANDADIH)
|
3401018000NRG24240120241594276
|
24/01/2024
|
CHITRASEN MAHTO
|
3401018WL097726
|
CHITRASEN MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
30/03/2024
|
|
2352282543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SONAHATU
|
JH-01-018-015-002/35
(PANDADIH)
|
3401018000NRG24240120241596164
|
24/01/2024
|
KALAWATI DEVI
|
3401018WL097834
|
KALAWATI DEVI
|
00048
|
BKID0004694
|
255
|
255
|
Processed
|
30/03/2024
|
|
2352282532
|
|
KALAWATI DEVI W/O-KARTIK KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/40
(PANDADIH)
|
3401018000NRG24240120241596165
|
24/01/2024
|
AMAVATI DEVI
|
3401018WL097834
|
AMAVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352282534
|
|
AMAVATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24240120241594277
|
24/01/2024
|
CHAITA PURAN
|
3401018WL097726
|
CHAITA PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
30/03/2024
|
|
2352282530
|
A/c Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-015-004/220
(PANDADIH)
|
3401018000NRG24240120241594278
|
24/01/2024
|
TARAMANI DEVI
|
3401018WL097726
|
TARAMANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
30/03/2024
|
|
2352282529
|
A/c Blocked or Frozen
|
|
|
|
18
|
SONAHATU
|
JH-01-018-015-004/246
(PANDADIH)
|
3401018000NRG24240120241594279
|
24/01/2024
|
SABITA DEVI
|
3401018WL097726
|
SABITA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352282538
|
|
SABITA DEVI W/O-SANJAY PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-004/283
(PANDADIH)
|
3401018000NRG24190120241580532
|
24/01/2024
|
MADAN KUMAR GANJHU
|
3401018WL096674
|
MADAN KUMAR GANJHU
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352282544
|
|
MADAN KUMAR GANJHU S/O MAHINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8691
|
8691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8919
|
8919
|
|
|
|
|
|
|
|