|
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-01-018-001-001/815
(BARENDA)
|
3401018000NRG24Z170720230704252
|
21/07/2023
|
SITARAM MAHTO
|
3401018WL038763
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/820
(BARENDA)
|
3401018000NRG24Z170720230704253
|
21/07/2023
|
GANDHI DEVI
|
3401018WL038763
|
GANDHI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538777
|
|
GANGHI DEVI W/O CHAKRADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-002/108
(BARENDA)
|
3401018000NRG24Z170720230704255
|
21/07/2023
|
ROHIT MAHTO
|
3401018WL038763
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
ROHIT MAHTO S/O JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-002/237
(BARENDA)
|
3401018000NRG24Z170720230704256
|
21/07/2023
|
RUPCHAND MAHTO
|
3401018WL038763
|
RUPCHAND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RUPCHAND MAHTO S/O LAHARU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-004/21
(BARENDA)
|
3401018000NRG24Z170720230704258
|
21/07/2023
|
LAKHIMANI DEVI
|
3401018WL038763
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
LAKHIMANI DEVI W/O MANSA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-004/21
(BARENDA)
|
3401018000NRG24Z170720230704257
|
21/07/2023
|
MANSA MUNDA
|
3401018WL038763
|
MANSA MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MANSA MUNDA S/O BUDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-004/49
(BARENDA)
|
3401018000NRG24Z170720230704259
|
21/07/2023
|
RAHIT HAZAM
|
3401018WL038763
|
RAHIT HAZAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
ROHIT HAZAM
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-007/119
(BARENDA)
|
3401018000NRG24Z170720230704261
|
21/07/2023
|
MANJU DEVI
|
3401018WL038763
|
MANJU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MANJU DEVI W/O BUDHANLAL PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-007/32
(BARENDA)
|
3401018000NRG24Z170720230704262
|
21/07/2023
|
PALOSWARI DEVI
|
3401018WL038763
|
PALOSWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PALOSHWARI DEVI W/O HARADHAN PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-007/61
(BARENDA)
|
3401018000NRG24Z170720230704263
|
21/07/2023
|
SAMA DEVI
|
3401018WL038763
|
SAMA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SOBHA DEVI W/O BINOD PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-007/71
(BARENDA)
|
3401018000NRG24Z170720230704264
|
21/07/2023
|
JAYNTI KUMARI
|
3401018WL038763
|
JAYNTI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
JAYANTI KUMARI D/O DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-007/75
(BARENDA)
|
3401018000NRG24Z170720230704265
|
21/07/2023
|
ANJANA DEVI
|
3401018WL038763
|
ANJANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
ANJANA DEVI W/O VIRANG PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-007/83
(BARENDA)
|
3401018000NRG24Z170720230704266
|
21/07/2023
|
BHANTI DEVI
|
3401018WL038763
|
BHANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BHANATI DEVI W/O NAROTAM PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-007/89
(BARENDA)
|
3401018000NRG24Z170720230704267
|
21/07/2023
|
BANAS DEVI
|
3401018WL038763
|
BANAS DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BANAS DEVI W/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-007/98
(BARENDA)
|
3401018000NRG24Z170720230704268
|
21/07/2023
|
SOMWARI DEVI
|
3401018WL038763
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SOMAWARI DEVI W/O CHARKU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2295
|
2295
|
|
|
|
|
|
|
|