|
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-01-018-017-002/138
(SONAHATU)
|
3401018000NRG24120720230670801
|
17/07/2023
|
KALAWATI DEVI
|
3401018WL036774
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629518345
|
|
KALAWATI DEVI W/O-MUNGA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-017-002/163
(SONAHATU)
|
3401018000NRG24120720230670802
|
17/07/2023
|
MAHRU MAHTO
|
3401018WL036774
|
MAHRU MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629518342
|
|
Mr. MAHRU MAHTO S/O DALU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SONAHATU
|
JH-01-018-017-002/245
(SONAHATU)
|
3401018000NRG24120720230670803
|
17/07/2023
|
SURESH MAHTO
|
3401018WL036774
|
SURESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518341
|
|
Mr. SURESH MAHTO S/O AGHNU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-017-002/245
(SONAHATU)
|
3401018000NRG24120720230670804
|
17/07/2023
|
TRANI DEVI
|
3401018WL036774
|
TRANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518344
|
|
TARANI DEVI W/O-SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-002/364
(SONAHATU)
|
3401018000NRG24120720230670806
|
17/07/2023
|
AMIT KUMAR MAHTO
|
3401018WL036774
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518352
|
|
AMIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-002/365
(SONAHATU)
|
3401018000NRG24120720230670808
|
17/07/2023
|
GULAL MAHTO
|
3401018WL036774
|
GULAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518340
|
|
GULAL MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SONAHATU
|
JH-01-018-017-002/371
(SONAHATU)
|
3401018000NRG24120720230670809
|
17/07/2023
|
MALLIKA KUMARI
|
3401018WL036774
|
MALLIKA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518343
|
|
MALLIKA KUMARI D/O-SITANATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-017-003/236
(SONAHATU)
|
3401018000NRG24160720230696130
|
17/07/2023
|
SOMBARI DEVI
|
3401018WL038386
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518355
|
|
SOMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-017-003/240
(SONAHATU)
|
3401018000NRG24160720230696131
|
17/07/2023
|
LALNI DEVI
|
3401018WL038386
|
LALNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518347
|
|
LALANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-017-003/322
(SONAHATU)
|
3401018000NRG24160720230696132
|
17/07/2023
|
PARI DEVI
|
3401018WL038386
|
PARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518359
|
|
PARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-017-003/341
(SONAHATU)
|
3401018000NRG24160720230696133
|
17/07/2023
|
KOKILA DEVI
|
3401018WL038386
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518339
|
|
KOKILA DEVI W/O BHOLA MAHALI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-017-003/451
(SONAHATU)
|
3401018000NRG24160720230696134
|
17/07/2023
|
SUNDARA DEVI
|
3401018WL038386
|
SUNDARA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518354
|
|
SUNDARA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-017-003/514
(SONAHATU)
|
3401018000NRG24160720230696135
|
17/07/2023
|
USHA DEVI
|
3401018WL038386
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518353
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-017-003/604
(SONAHATU)
|
3401018000NRG24160720230696137
|
17/07/2023
|
LAXMI DEVI
|
3401018WL038386
|
LAXMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518357
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-017-003/613
(SONAHATU)
|
3401018000NRG24160720230696138
|
17/07/2023
|
HARADHAN PRAMANIK
|
3401018WL038386
|
HARADHAN PRAMANIK
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629518356
|
|
HARADHAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-017-003/627
(SONAHATU)
|
3401018000NRG24160720230696139
|
17/07/2023
|
TUSU DEVI
|
3401018WL038386
|
TUSU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518358
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-017-003/644
(SONAHATU)
|
3401018000NRG24160720230696140
|
17/07/2023
|
RESHMI DEVI
|
3401018WL038386
|
RESHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518346
|
|
RESHMI DEVI W/O RAJENDRA PRAMANIK
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-017-003/656
(SONAHATU)
|
3401018000NRG24160720230696141
|
17/07/2023
|
NITISH KUMAR PRAMANIK
|
3401018WL038386
|
NITISH KUMAR PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518349
|
|
NITISH KUMAR PRAMANIK S/O GHANESHYAM PRA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-017-003/665
(SONAHATU)
|
3401018000NRG24160720230696142
|
17/07/2023
|
SANTOSH KUMAR HAJAM
|
3401018WL038386
|
SANTOSH KUMAR HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518351
|
|
SANTOSH KUMAR HAJAM S/O-GHUMESHVAR HAJAM
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-017-003/723
(SONAHATU)
|
3401018000NRG24160720230696143
|
17/07/2023
|
SAVITA DEVI
|
3401018WL038386
|
SAVITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518350
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-017-003/736
(SONAHATU)
|
3401018000NRG24160720230696144
|
17/07/2023
|
OM PRAKASH LOHRA
|
3401018WL038386
|
OM PRAKASH LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518348
|
|
OM PRAKASH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-017-002/38
(SONAHATU)
|
3401018000NRG24120720230670810
|
17/07/2023
|
LALIT KISHOR MAHTO
|
3401018WL036774
|
LALIT KISHOR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518337
|
|
LALIT KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
SONAHATU
|
JH-01-018-017-002/365
(SONAHATU)
|
3401018000NRG24120720230670807
|
17/07/2023
|
RUPNI DEVI
|
3401018WL036774
|
RUPNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629518338
|
|
RUPNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|