|
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-01-018-018-003/68
(TELWADIH)
|
3401018000NRG24050920231012390
|
06/09/2023
|
KAPUR KOYRI
|
3401018WL058691
|
KAPUR KOYRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376721
|
|
KAPUR KUMAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-018-008/136
(TELWADIH)
|
3401018000NRG24050920231009494
|
06/09/2023
|
RASORAJ SINGH MUNDA
|
3401018WL058428
|
RASORAJ SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5809376727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SONAHATU
|
JH-01-018-018-008/436
(TELWADIH)
|
3401018000NRG24050920231009495
|
06/09/2023
|
MANORANJAN URAON
|
3401018WL058428
|
MANORANJAN URAON
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809376730
|
|
MANORANJAN URAON
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-008/85
(TELWADIH)
|
3401018000NRG24050920231009497
|
06/09/2023
|
BUDHNI DEVI
|
3401018WL058428
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376722
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-008/85
(TELWADIH)
|
3401018000NRG24050920231009498
|
06/09/2023
|
JITENDRA MUNDA
|
3401018WL058428
|
JITENDRA MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376725
|
|
JITENDRA MUNDA S/O-LALMOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-008/85
(TELWADIH)
|
3401018000NRG24050920231009499
|
06/09/2023
|
LAKHIMANI DEVI
|
3401018WL058428
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376724
|
|
LAKHIMANI DEVI W/O-JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/85
(TELWADIH)
|
3401018000NRG24050920231009496
|
06/09/2023
|
LALMOHAN PATAR
|
3401018WL058428
|
LALMOHAN PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376726
|
|
LAL MOHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24050920231009500
|
06/09/2023
|
MANOHAR ORAON
|
3401018WL058428
|
MANOHAR ORAON
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809376723
|
|
MANOHAR ORAON S/O-PANDU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-018-003/52
(TELWADIH)
|
3401018000NRG24050920231012389
|
06/09/2023
|
CHINTAMANI DEVI
|
3401018WL058691
|
CHINTAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376731
|
|
CHINTAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-018-003/52
(TELWADIH)
|
3401018000NRG24050920231012388
|
06/09/2023
|
MURLIDHAR KOIRI
|
3401018WL058691
|
MURLIDHAR KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376729
|
|
MURLIDHAR KOIRI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-007/70
(TELWADIH)
|
3401018000NRG24050920231009625
|
06/09/2023
|
DALEL CHANDRA MAHTO
|
3401018WL058431
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376728
|
|
DALEL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-018-003/250
(TELWADIH)
|
3401018000NRG24050920231012387
|
06/09/2023
|
PRABHA KUMARI
|
3401018WL058691
|
PRABHA KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376732
|
|
Miss. PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-018-003/250
(TELWADIH)
|
3401018000NRG24050920231012386
|
06/09/2023
|
VIJAY KUMAR KOIRI
|
3401018WL058691
|
VIJAY KUMAR KOIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376720
|
|
Mr. VIJAY KUMAR KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|