|
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-01-018-002-002/136
(BARUHATU)
|
3401018000NRG24160220241686156
|
17/02/2024
|
SOMBARI DEVI
|
3401018WL104561
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683920
|
|
Mrs. SOMBARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SONAHATU
|
JH-01-018-002-002/260
(BARUHATU)
|
3401018000NRG24160220241686157
|
17/02/2024
|
THAKURMANI DEVI
|
3401018WL104561
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765683918
|
|
Thakurmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONAHATU
|
JH-01-018-002-002/319
(BARUHATU)
|
3401018000NRG24160220241686132
|
17/02/2024
|
SUNITA DEVI
|
3401018WL104559
|
SUNITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765683912
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-002-002/424
(BARUHATU)
|
3401018000NRG24160220241686159
|
17/02/2024
|
BANESHWAR MAHTO
|
3401018WL104561
|
BANESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683916
|
|
BANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-002-002/429
(BARUHATU)
|
3401018000NRG24160220241686133
|
17/02/2024
|
JANKI DEVI
|
3401018WL104559
|
JANKI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765683919
|
|
JANKI DEVI W/O LALSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-002-002/430
(BARUHATU)
|
3401018000NRG24160220241686160
|
17/02/2024
|
SUKANTI DEVI
|
3401018WL104561
|
SUKANTI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765683921
|
|
MRS SUKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONAHATU
|
JH-01-018-002-002/441
(BARUHATU)
|
3401018000NRG24160220241686161
|
17/02/2024
|
JIWLAL MAHTO
|
3401018WL104561
|
JIWLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683917
|
|
JIVLAL MAHTO S/O-AYODHAYA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-002-003/171
(BARUHATU)
|
3401018000NRG24160220241686134
|
17/02/2024
|
MANOJ KUMAR DAS
|
3401018WL104559
|
MANOJ KUMAR DAS
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765683915
|
|
MANOJ KUMAR DAS S/O-LAKHAN DAS
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-002-004/37
(BARUHATU)
|
3401018000NRG24160220241686135
|
17/02/2024
|
JITNI DEVI
|
3401018WL104559
|
JITNI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765683913
|
|
JITNI DEVI W/O CHAMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-002-004/76
(BARUHATU)
|
3401018000NRG24160220241686136
|
17/02/2024
|
LAKSHMI DEVI
|
3401018WL104559
|
LAKSHMI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Rejected
|
09/04/2024
|
|
2765683922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SONAHATU
|
JH-01-018-002-004/86
(BARUHATU)
|
3401018000NRG24160220241686137
|
17/02/2024
|
GIRIBALA DEVI
|
3401018WL104559
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765683914
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-002-002/329
(BARUHATU)
|
3401018000NRG24160220241686158
|
17/02/2024
|
SANJAY KUMAR MAHTO
|
3401018WL104561
|
SANJAY KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765683911
|
|
Mr. SANJAY KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-002-002/82
(BARUHATU)
|
3401018000NRG24160220241686164
|
17/02/2024
|
KALESHWAR MAHTO
|
3401018WL104561
|
KALESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683910
|
|
Mr. KALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-002-002/453
(BARUHATU)
|
3401018000NRG24160220241686162
|
17/02/2024
|
CHAMPA DEVI
|
3401018WL104561
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765683923
|
|
CHAMPA DEVI W/O JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-002-002/453
(BARUHATU)
|
3401018000NRG24160220241686163
|
17/02/2024
|
JAGMOHAN MAHTO
|
3401018WL104561
|
JAGMOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683924
|
|
JAGMOHAN MAHTO,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|