|
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-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24120120241559380
|
17/01/2024
|
AMIR PRAMANIK
|
3401018WL094805
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558859793
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24120120241559381
|
17/01/2024
|
BABI DEVI
|
3401018WL094805
|
BABI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1558859798
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-010-001/304
(JILINGSERENG)
|
3401018000NRG24120120241561473
|
17/01/2024
|
BUDHESWAR SWASHI
|
3401018WL094968
|
BUDHESWAR SWASHI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558859790
|
|
BUDDHESHWAR SWANSI S/O-SRIRAM SWANSI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG24120120241561474
|
17/01/2024
|
RAJ KUMAR SWANSI
|
3401018WL094968
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558859795
|
|
Raj Kumar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24120120241561475
|
17/01/2024
|
BIJLA DEVI
|
3401018WL094968
|
BIJLA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558859794
|
|
BIJALA DEVI W/O-SHIV CHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-002/13
(JILINGSERENG)
|
3401018000NRG24120120241559382
|
17/01/2024
|
RAJNATH LOHRA
|
3401018WL094805
|
RAJNATH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558859792
|
|
RAJNATH LOHARA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-002/13
(JILINGSERENG)
|
3401018000NRG24120120241559383
|
17/01/2024
|
TUSUMANI DEVI
|
3401018WL094805
|
TUSUMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558859801
|
|
TUSUMANI DEVI W/O-RAJNATH LOHARA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24120120241559384
|
17/01/2024
|
DHANANJAY LOHRA
|
3401018WL094805
|
DHANANJAY LOHRA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558859797
|
|
DHANANJAY LOHRA S/O SRI LADDU LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24120120241559385
|
17/01/2024
|
MANDA DEVI
|
3401018WL094805
|
MANDA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558859800
|
|
MANDA DEVI
|
IDBI BANK(607095)
|
|
10
|
SONAHATU
|
JH-01-018-010-002/14
(JILINGSERENG)
|
3401018000NRG24120120241559386
|
17/01/2024
|
RENUKA DEVI
|
3401018WL094805
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558859802
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-002/382
(JILINGSERENG)
|
3401018000NRG24120120241561476
|
17/01/2024
|
MANGAL SINGH MUNDA
|
3401018WL094968
|
MANGAL SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558859796
|
|
MANGAL SINGH MUNDA S/O-RAM KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG24120120241559388
|
17/01/2024
|
DUKHNI DEVI
|
3401018WL094805
|
DUKHNI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558859803
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG24120120241559387
|
17/01/2024
|
KARMA MAHTO
|
3401018WL094805
|
KARMA MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558859791
|
|
KARMA MAHTO S/O LATE KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24120120241561477
|
17/01/2024
|
PITAMBAR SINGH MUNDA
|
3401018WL094968
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558859799
|
|
PITAMBAR SINGH MUNDA HUKAM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|