|
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-01-018-015-001/155
(PANDADIH)
|
3401018000NRG24110820230874855
|
12/08/2023
|
AANAND PRASAD YADAV
|
3401018WL049413
|
AANAND PRASAD YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810533942
|
|
ANAND PRASAD YADAV
|
CANARA BANK(508532)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/158
(PANDADIH)
|
3401018000NRG24110820230874857
|
12/08/2023
|
DURGACHARAN YADAV
|
3401018WL049413
|
DURGACHARAN YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810533946
|
|
DURGACHARAN YADAV S/O-GANESH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/230
(PANDADIH)
|
3401018000NRG24070820230843516
|
12/08/2023
|
GANGA DEVI
|
3401018WL047408
|
GANGA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810533949
|
|
GANGAMANI DEVI W/O-MAHABIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/315
(PANDADIH)
|
3401018000NRG24110820230874858
|
12/08/2023
|
Valika devi
|
3401018WL049413
|
Valika devi
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810533948
|
|
BALIKA DEVI W/O-SUDARSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/33
(PANDADIH)
|
3401018000NRG24070820230843518
|
12/08/2023
|
SARLA DEVI
|
3401018WL047408
|
SARLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810533945
|
|
SARALA DEVI W/O BIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/33
(PANDADIH)
|
3401018000NRG24070820230843519
|
12/08/2023
|
SOMBARI DEVI
|
3401018WL047408
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810533944
|
|
SOMWARI DEVI W/O BIRSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/347
(PANDADIH)
|
3401018000NRG24110820230874859
|
12/08/2023
|
SANJAY YADAV
|
3401018WL049413
|
SANJAY YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810533953
|
|
SANJAY YADAV S/O- ANAND YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/351
(PANDADIH)
|
3401018000NRG24070820230843520
|
12/08/2023
|
FULKESHVAR SINGH MUNDA
|
3401018WL047408
|
FULKESHVAR SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810533951
|
|
FULKESHVAR SINGH MUNDA S/O-HARI SINGH MU
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/52
(PANDADIH)
|
3401018000NRG24110820230874861
|
12/08/2023
|
HARADHAN DAS
|
3401018WL049413
|
HARADHAN DAS
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810533943
|
|
HARADHAN DAS S/O MATHAN DAS
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24080820230859160
|
12/08/2023
|
GIRI BALA
|
3401018WL048335
|
GIRI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810533955
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-002/268
(PANDADIH)
|
3401018000NRG24120820230882327
|
12/08/2023
|
RAM SINGH MAHTO
|
3401018WL049882
|
RAM SINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810533952
|
|
RAM SINGH MAHTO S/O-RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24080820230859162
|
12/08/2023
|
SANTOSH KUMHAR
|
3401018WL048335
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810533947
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-003/13
(PANDADIH)
|
3401018000NRG24080820230859163
|
12/08/2023
|
PURNI DEVI
|
3401018WL048335
|
PURNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810533941
|
|
PURNI DEVI W/O-JAGAT PATAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-004/255
(PANDADIH)
|
3401018000NRG24080820230859165
|
12/08/2023
|
BAISHAGI DEVI
|
3401018WL048335
|
BAISHAGI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810533954
|
|
BAISAKHI DEVI W/O-BHAGIRATH PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-004/275
(PANDADIH)
|
3401018000NRG24080820230859166
|
12/08/2023
|
BASANTI DEVI
|
3401018WL048335
|
BASANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810533950
|
|
BASANTI DEVI W/O-RANGA PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-015-001/36
(PANDADIH)
|
3401018000NRG24070820230843521
|
12/08/2023
|
RAKESH SINGH MUNDA
|
3401018WL047408
|
RAKESH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810533956
|
|
RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|