|
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-01-018-018-009/265
(TELWADIH)
|
3401018000NRG24080220241654150
|
13/02/2024
|
PRADEEP KUMAR
|
3401018WL102255
|
PRADEEP KUMAR
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754285125
|
|
PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-002-001/302
(BARUHATU)
|
3401018000NRG24080220241652742
|
13/02/2024
|
MAHESHWAR MAHTO
|
3401018WL102140
|
MAHESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754285129
|
|
MAHESHWAR MAHATO S/O KARAM MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-001/321
(BARUHATU)
|
3401018000NRG24080220241652743
|
13/02/2024
|
GIRIDHARI MAHTO
|
3401018WL102140
|
GIRIDHARI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754285136
|
|
GIRIDHRI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-002-001/391
(BARUHATU)
|
3401018000NRG24080220241652745
|
13/02/2024
|
ASOKI DEVI
|
3401018WL102140
|
ASOKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754285134
|
|
ASOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-002-001/391
(BARUHATU)
|
3401018000NRG24080220241652744
|
13/02/2024
|
PANCHANAN MAHTO
|
3401018WL102140
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754285137
|
|
PANCHANAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-002-001/415
(BARUHATU)
|
3401018000NRG24080220241652746
|
13/02/2024
|
AMILA KUMARI
|
3401018WL102140
|
AMILA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754285135
|
|
AMILA KUMAI D/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-002-003/171
(BARUHATU)
|
3401018000NRG24100220241659241
|
13/02/2024
|
MANOJ KUMAR DAS
|
3401018WL102577
|
MANOJ KUMAR DAS
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754285128
|
|
MANOJ KUMAR DAS S/O-LAKHAN DAS
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-002-004/31
(BARUHATU)
|
3401018000NRG24100220241659242
|
13/02/2024
|
SUNITA DEVI
|
3401018WL102577
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754285130
|
|
SUNITA DEVI W/O BHAGIRATH MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-002-004/37
(BARUHATU)
|
3401018000NRG24100220241659243
|
13/02/2024
|
JITNI DEVI
|
3401018WL102577
|
JITNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754285126
|
|
JITNI DEVI W/O CHAMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-002-004/43
(BARUHATU)
|
3401018000NRG24100220241659244
|
13/02/2024
|
BIRENDRA MAHTO
|
3401018WL102577
|
BIRENDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754285132
|
|
BIRENDRA NATH MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-002-004/76
(BARUHATU)
|
3401018000NRG24100220241659245
|
13/02/2024
|
LAKSHMI DEVI
|
3401018WL102577
|
LAKSHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754285133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SONAHATU
|
JH-01-018-002-004/86
(BARUHATU)
|
3401018000NRG24100220241659246
|
13/02/2024
|
GIRIBALA DEVI
|
3401018WL102577
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754285127
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-009/265
(TELWADIH)
|
3401018000NRG24080220241654151
|
13/02/2024
|
SABITA DEVI
|
3401018WL102255
|
SABITA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754285131
|
|
Mr. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|