|
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-01-018-001-001/190
(BARENDA)
|
3401018000NRG24210720230735138
|
21/07/2023
|
FUTI DEVI
|
3401018WL040666
|
FUTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784739004
|
|
FUTI DEVI W/O KRISHAN MOHAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/324
(BARENDA)
|
3401018000NRG24210720230735139
|
21/07/2023
|
SOURABH SINGH DEV
|
3401018WL040666
|
SOURABH SINGH DEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784739013
|
|
SOURABH SINGH DEV
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/633
(BARENDA)
|
3401018000NRG24210720230735140
|
21/07/2023
|
DEVRAJ MACHHUWA
|
3401018WL040666
|
DEVRAJ MACHHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784739008
|
|
DEVRAJ MACHHUWA S/O PUNU MACHHUWA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/645
(BARENDA)
|
3401018000NRG24210720230735142
|
21/07/2023
|
RENDHU MACHHUWA
|
3401018WL040666
|
RENDHU MACHHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784739009
|
|
RENDHU MACHUWA S/O JANGAL MACHUWA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/89
(BARENDA)
|
3401018000NRG24210720230735143
|
21/07/2023
|
RAJKISHOR MACHUVA
|
3401018WL040666
|
RAJKISHOR MACHUVA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784739005
|
|
RAJKISHOR MACHHUVA S/O-LT. NAKUL MACHHUV
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-002/199
(BARENDA)
|
3401018000NRG24210720230735144
|
21/07/2023
|
PANCHAMI DEVI
|
3401018WL040666
|
PANCHAMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784739007
|
|
PANCHAMI DEVI W/O-ROHIN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-002/234
(BARENDA)
|
3401018000NRG24210720230735146
|
21/07/2023
|
ROHIN CHANDRA MAHTO
|
3401018WL040666
|
ROHIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784739006
|
|
ROHIN CHANDRA MAHTO S/O-SUBODH CHANDRA M
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-002/56
(BARENDA)
|
3401018000NRG24210720230735147
|
21/07/2023
|
DEVPAL MAHTO
|
3401018WL040666
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784739012
|
|
DEVPAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-004/105
(BARENDA)
|
3401018000NRG24210720230735149
|
21/07/2023
|
MEGHNATH MAHTO
|
3401018WL040666
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784739011
|
|
MEGHNATH MAHTO S/O-RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-004/786
(BARENDA)
|
3401018000NRG24210720230735205
|
21/07/2023
|
GANGAMANI DEVI
|
3401018WL040670
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784739010
|
|
GANGA DEVI BAITHNATH SWANSI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-004/792
(BARENDA)
|
3401018000NRG24210720230735151
|
21/07/2023
|
SAMANT KUMAR MAHTO
|
3401018WL040666
|
SAMANT KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784739014
|
|
SAMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-004/83
(BARENDA)
|
3401018000NRG24210720230735152
|
21/07/2023
|
HARI SINGH MAHTO
|
3401018WL040666
|
HARI SINGH MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784739003
|
|
HARI SINGH MAHTO S/O-HARU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|