|
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-01-018-007-001/1092
(HESADIH)
|
3401018000NRG24200220241703817
|
20/02/2024
|
SOMA MACHUWA
|
3401018WL105818
|
SOMA MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754364853
|
|
SOMA MACHUWA S/O-DHUARU MACHUWA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-007-001/1092
(HESADIH)
|
3401018000NRG24200220241703818
|
20/02/2024
|
SUNITA DEVI
|
3401018WL105818
|
SUNITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754364852
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-007-001/404
(HESADIH)
|
3401018000NRG24200220241703686
|
20/02/2024
|
SARTHI DEVI
|
3401018WL105804
|
SARTHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754364855
|
|
SARTHI DEVI W/O-SUKRAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-007-002/186
(HESADIH)
|
3401018000NRG24200220241703691
|
20/02/2024
|
MUTUK MANI DEVI
|
3401018WL105805
|
MUTUK MANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754364857
|
|
MUTUK MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-007-002/214
(HESADIH)
|
3401018000NRG24200220241703692
|
20/02/2024
|
VISHWANATH SWANSI
|
3401018WL105805
|
VISHWANATH SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754364854
|
|
Mr. BISHWANATH SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-007-002/294
(HESADIH)
|
3401018000NRG24200220241703825
|
20/02/2024
|
LALU SINGH MUNDA
|
3401018WL105819
|
LALU SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754364858
|
|
MRS LALU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONAHATU
|
JH-01-018-007-002/294
(HESADIH)
|
3401018000NRG24200220241703826
|
20/02/2024
|
YAMUNA DEVI
|
3401018WL105819
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754364856
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-007-001/1538
(HESADIH)
|
3401018000NRG24200220241703683
|
20/02/2024
|
PRADIP PURAN
|
3401018WL105804
|
PRADIP PURAN
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754364859
|
|
Pradeep Puran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SONAHATU
|
JH-01-018-007-001/2019
(HESADIH)
|
3401018000NRG24200220241703684
|
20/02/2024
|
VINA DEVI
|
3401018WL105804
|
VINA DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754364860
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-007-001/223
(HESADIH)
|
3401018000NRG24200220241703685
|
20/02/2024
|
ABHIRAM MAHTO
|
3401018WL105804
|
ABHIRAM MAHTO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754364861
|
|
ABHIRAM MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-007-001/29
(HESADIH)
|
3401018000NRG24200220241703819
|
20/02/2024
|
BUDHAN MACHHUWA
|
3401018WL105818
|
BUDHAN MACHHUWA
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754364851
|
|
BUDHAN MACHUWA
|
CANARA BANK(508532)
|
|
12
|
SONAHATU
|
JH-01-018-007-001/78
(HESADIH)
|
3401018000NRG24200220241703820
|
20/02/2024
|
KARTIK SINGH MUNDA
|
3401018WL105818
|
KARTIK SINGH MUNDA
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754364862
|
|
KARTIK SINGH MUNDA
|
CANARA BANK(508532)
|
|
13
|
SONAHATU
|
JH-01-018-007-002/2017
(HESADIH)
|
3401018000NRG24200220241703815
|
20/02/2024
|
MAMTA DEVI
|
3401018WL105817
|
MAMTA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754364863
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|