|
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-01-018-001-002/108
(BARENDA)
|
3401018000NRG24080520230169163
|
08/05/2023
|
ROHIT MAHTO
|
3401018WL008915
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637499098
|
|
ROHIT MAHTO S/O-JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-002/7
(BARENDA)
|
3401018000NRG24080520230169166
|
08/05/2023
|
ARATI DEVI
|
3401018WL008915
|
ARATI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637499095
|
|
ARTI DEVI W/O-LAKHAI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-007/118
(BARENDA)
|
3401018000NRG24080520230169168
|
08/05/2023
|
BENAM DEVI
|
3401018WL008915
|
BENAM DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637499096
|
|
BENAM DEVI W/O VINDA PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-007/76
(BARENDA)
|
3401018000NRG24080520230169169
|
08/05/2023
|
KHIRO DEVI
|
3401018WL008915
|
KHIRO DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637499097
|
|
KHIRO DEVI W/O-BISHTU PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-007/84
(BARENDA)
|
3401018000NRG24080520230169170
|
08/05/2023
|
BHRIGU LOHRA
|
3401018WL008915
|
BHRIGU LOHRA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637499093
|
|
BHRIGU LOHRA S/O- CHUDU LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-007/87
(BARENDA)
|
3401018000NRG24080520230169171
|
08/05/2023
|
GURUBARI DEVI
|
3401018WL008915
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637499094
|
|
GURUWARI DEVI W/O BANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-007/92
(BARENDA)
|
3401018000NRG24080520230169172
|
08/05/2023
|
SABITRI DEVI
|
3401018WL008915
|
SABITRI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637499099
|
|
SAVITRI DEVI W/O-NAGESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-007/95
(BARENDA)
|
3401018000NRG24080520230169173
|
08/05/2023
|
PUSKI DEVI
|
3401018WL008915
|
PUSKI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637499092
|
|
PUKI DEVIW/O-SHATRUGHAN LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-001-002/160
(BARENDA)
|
3401018000NRG24080520230169164
|
08/05/2023
|
SHAKTI PAD MAHTO
|
3401018WL008915
|
SHAKTI PAD MAHTO
|
00048
|
BKID0004909
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637499100
|
|
SHAKTI PAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|