|
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-01-018-001-001/814
(BARENDA)
|
3401018000NRG24210320241858475
|
22/03/2024
|
KOKILA DEVI
|
3401018WL115199
|
KOKILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910162
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/103
(PANDADIH)
|
3401018000NRG24210320241858476
|
22/03/2024
|
INDRAJIT MAHTO
|
3401018WL115199
|
INDRAJIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910146
|
|
INDRAJEET MAHTO S/O-MAHENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/107
(PANDADIH)
|
3401018000NRG24210320241855867
|
22/03/2024
|
LALU YADAV
|
3401018WL115053
|
LALU YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910145
|
|
LALU YADAV S/O- SUKRAM YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/109
(PANDADIH)
|
3401018000NRG24210320241855868
|
22/03/2024
|
GOPESHWAR LOHRA
|
3401018WL115053
|
GOPESHWAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3101910155
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-015-001/110
(PANDADIH)
|
3401018000NRG24210320241855869
|
22/03/2024
|
KRISHNA YADAV
|
3401018WL115053
|
KRISHNA YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910161
|
|
KRISHNA AHIR S/O- SUKRAM AHIR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/119
(PANDADIH)
|
3401018000NRG24210320241855870
|
22/03/2024
|
BINOD SINGH MUNDA
|
3401018WL115053
|
BINOD SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910149
|
|
VINOD MUNDA S/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/134
(PANDADIH)
|
3401018000NRG24210320241855871
|
22/03/2024
|
RAJEN LOHRA
|
3401018WL115053
|
RAJEN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3101910160
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-015-001/140
(PANDADIH)
|
3401018000NRG24210320241855872
|
22/03/2024
|
CHARAN PRASAD YADAV
|
3401018WL115053
|
CHARAN PRASAD YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910159
|
|
CHARAN AHIR SUKRAM AHIR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/152
(PANDADIH)
|
3401018000NRG24210320241855873
|
22/03/2024
|
NISHIKANT SINGH MUNDA
|
3401018WL115053
|
NISHIKANT SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910150
|
|
NISHIKANT SINGH MUNDA S/O-JAYDEO MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/210
(PANDADIH)
|
3401018000NRG24210320241854661
|
22/03/2024
|
GURUWARI DEVI
|
3401018WL114976
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910153
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-001/316
(PANDADIH)
|
3401018000NRG24210320241858477
|
22/03/2024
|
Sukarmani Devi
|
3401018WL115199
|
Sukarmani Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910156
|
|
SUKARMANI DEVI W/O-BHUTNATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-001/57
(PANDADIH)
|
3401018000NRG24210320241854662
|
22/03/2024
|
DUKHUMANI DEVI
|
3401018WL114976
|
DUKHUMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3101910147
|
A/c Blocked or Frozen
|
|
|
|
13
|
SONAHATU
|
JH-01-018-015-001/96
(PANDADIH)
|
3401018000NRG24210320241854663
|
22/03/2024
|
PURNDAR SINGH MUNDA
|
3401018WL114976
|
PURNDAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910144
|
|
PURANDAR SINGH MUNDA S/O DOMAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-001/99
(PANDADIH)
|
3401018000NRG24210320241858478
|
22/03/2024
|
KHIRODHAR MAHTO
|
3401018WL115199
|
KHIRODHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910148
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/108
(PANDADIH)
|
3401018000NRG24210320241854667
|
22/03/2024
|
GURUVARI DEVI
|
3401018WL114977
|
GURUVARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910152
|
|
GURUVARI DEVI W/O-KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-002/174
(PANDADIH)
|
3401018000NRG24210320241854668
|
22/03/2024
|
ATI DEVI
|
3401018WL114977
|
ATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910151
|
|
ATI DEVI W/O BRAJI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-002/210
(PANDADIH)
|
3401018000NRG24210320241854669
|
22/03/2024
|
MATILAL MAHTO
|
3401018WL114977
|
MATILAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3101910154
|
A/c Blocked or Frozen
|
|
|
|
18
|
SONAHATU
|
JH-01-018-015-002/219
(PANDADIH)
|
3401018000NRG24210320241854670
|
22/03/2024
|
KHAGENDRA NATH MAHTO
|
3401018WL114977
|
KHAGENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910157
|
|
KHAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-002/239
(PANDADIH)
|
3401018000NRG24210320241854671
|
22/03/2024
|
DHANESHWER MAHTO
|
3401018WL114977
|
DHANESHWER MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910158
|
|
DHANESHWAR MAHATO S/O-UDHAV MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|