|
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-01-018-010-001/124
(JILINGSERENG)
|
3401018000NRG24Z150420230025106
|
21/04/2023
|
ARTI DEVI
|
3401018WL001423
|
ARTI DEVI
|
00048
|
BKID0004694
|
151
|
151
|
Processed
|
24/04/2023
|
|
S45104080
|
|
ARTI DEVI W/O SHIV LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24Z150420230025107
|
21/04/2023
|
LOVIN LOHRA
|
3401018WL001423
|
LOVIN LOHRA
|
00048
|
BKID0004694
|
151
|
151
|
Processed
|
24/04/2023
|
|
S45104080
|
|
LOVIN LOHRA S/O SHYAMACHOND LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/74
(JILINGSERENG)
|
3401018000NRG24Z150420230025108
|
21/04/2023
|
SAMPURN LOHRA
|
3401018WL001423
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
151
|
151
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SAMPURANA LOHARA S/O LT SHEKHAR LOHARA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24Z150420230025109
|
21/04/2023
|
AGHANI DEVI
|
3401018WL001423
|
AGHANI DEVI
|
00048
|
BKID0004694
|
151
|
151
|
Processed
|
24/04/2023
|
|
S45104080
|
|
AGHNI DEVI W/O MANGL LOHARA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/82
(JILINGSERENG)
|
3401018000NRG24Z150420230025110
|
21/04/2023
|
RASMANI DEVI
|
3401018WL001423
|
RASMANI DEVI
|
00048
|
BKID0004694
|
151
|
151
|
Processed
|
24/04/2023
|
|
S45104080
|
|
RAS DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24Z150420230025111
|
21/04/2023
|
SANI DEVI
|
3401018WL001423
|
SANI DEVI
|
00048
|
BKID0004694
|
151
|
151
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SOMIYA DEVI W/O AMAR SINH LOHARA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24Z150420230025112
|
21/04/2023
|
KUNKI DEVI
|
3401018WL001423
|
KUNKI DEVI
|
00048
|
BKID0004694
|
151
|
151
|
Processed
|
24/04/2023
|
|
S45104080
|
|
PRAMILA DEVI W/O SUBHASH LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/94
(JILINGSERENG)
|
3401018000NRG24Z210420230064119
|
21/04/2023
|
MAKAR MUNDA
|
3401018WL003413
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MAKAR SINGH MUNDA S/O DHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24Z180420230042553
|
21/04/2023
|
KHEDAN LOHRA
|
3401018WL002367
|
KHEDAN LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
KHEDAN LOHRA S/O LATE HARADHAN LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-002/43
(JILINGSERENG)
|
3401018000NRG24Z180420230042555
|
21/04/2023
|
GANOPATI SINGH MUNDA
|
3401018WL002367
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-002/45
(JILINGSERENG)
|
3401018000NRG24Z210420230064121
|
21/04/2023
|
BHAGIRATH SINGH MUNDA
|
3401018WL003413
|
BHAGIRATH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
BHAGIRATH SINH MUNDA S/O VIDYASAGAR SINH
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-002/56
(JILINGSERENG)
|
3401018000NRG24Z180420230042556
|
21/04/2023
|
ARUN PRASAD MAHTO
|
3401018WL002367
|
ARUN PRASAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
ARUN PRASAD MAHTO S/O HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1786
|
1786
|
|
|
|
|
|
|
|