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-01-018-002-001/197 (BARUHATU)
|
3401018000NRG24Z151220231476834
|
19/12/2023
|
BASUDEV MAHTO
|
3401018WL088718
|
BASUDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/12/2023
|
|
S87296958
|
|
Mr. BASUDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
SONAHATU
|
JH-01-018-002-002/326 (BARUHATU)
|
3401018000NRG24Z151220231476836
|
19/12/2023
|
SHANTI DEVI
|
3401018WL088718
|
SHANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/12/2023
|
|
S87296958
|
|
SHANTI DEVI W/O-RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-002-002/328 (BARUHATU)
|
3401018000NRG24Z151220231476837
|
19/12/2023
|
PARWATI DEVI
|
3401018WL088718
|
PARWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/12/2023
|
|
S87296958
|
|
PARWATI DEVI W/O MANOJ MAHTO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-002-003/51 (BARUHATU)
|
3401018000NRG24Z181220231485127
|
19/12/2023
|
ANAND KUMAR BIT
|
3401018WL089143
|
ANAND KUMAR BIT
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
20/12/2023
|
|
S87296958
|
|
ANAND KR BIT
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-002-003/51 (BARUHATU)
|
3401018000NRG24Z181220231485128
|
19/12/2023
|
RENUKA DEVI
|
3401018WL089143
|
RENUKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
20/12/2023
|
|
S87296958
|
|
Mrs. Renuka Devi
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
SONAHATU
|
JH-01-018-002-004/119 (BARUHATU)
|
3401018000NRG24Z151220231476840
|
19/12/2023
|
Shailendra Kumar Mahto
|
3401018WL088718
|
Shailendra Kumar Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/12/2023
|
|
S87296958
|
|
MISS SHAILENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-002-002/453 (BARUHATU)
|
3401018000NRG24Z151220231476839
|
19/12/2023
|
CHAMPA DEVI
|
3401018WL088718
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/12/2023
|
|
S87296958
|
|
CHAMPA DEVI W/O JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-002-004/63 (BARUHATU)
|
3401018000NRG24Z151220231476841
|
19/12/2023
|
URMILA DEVI
|
3401018WL088718
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/12/2023
|
|
S87296958
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|