|
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-01-018-010-001/192
(JILINGSERENG)
|
3401018000NRG24201020231264523
|
26/10/2023
|
JAGARAN PURAN
|
3401018WL074801
|
JAGARAN PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962280711
|
|
JAGARAN PURAN S/O KHUDU PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/204
(JILINGSERENG)
|
3401018000NRG24201020231264524
|
26/10/2023
|
SUBHADRA KUMARI
|
3401018WL074801
|
SUBHADRA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280713
|
|
SUBHADRA KUMARI W/O DAL GOBIND PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24201020231264525
|
26/10/2023
|
KAILASH HAJAM
|
3401018WL074801
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280715
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/72
(JILINGSERENG)
|
3401018000NRG24201020231264491
|
26/10/2023
|
ABHIMANYU KALINDRI
|
3401018WL074799
|
ABHIMANYU KALINDRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280706
|
|
ABHIMANYU KALINDI S/O LATE BUDHRAM KALIN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/72
(JILINGSERENG)
|
3401018000NRG24201020231264492
|
26/10/2023
|
DEVKI DEVI
|
3401018WL074799
|
DEVKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280714
|
|
DEVAKI DEVI W/O-ABHIMANYU KALINDRI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24201020231264494
|
26/10/2023
|
SHUKRU DEVI
|
3401018WL074799
|
SHUKRU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280717
|
|
MISS RAJOBALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24201020231264493
|
26/10/2023
|
SONU LOHRA
|
3401018WL074799
|
SONU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280709
|
|
SANU LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-002/118
(JILINGSERENG)
|
3401018000NRG24201020231264526
|
26/10/2023
|
RAJENDRA NATH MAHTO
|
3401018WL074801
|
RAJENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280719
|
|
RAJENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG24201020231264527
|
26/10/2023
|
KUNTI DEVI
|
3401018WL074801
|
KUNTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280712
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-002/38
(JILINGSERENG)
|
3401018000NRG24201020231264530
|
26/10/2023
|
LAKHICHARAN MAHTO
|
3401018WL074801
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280708
|
|
LAKHICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-002/46
(JILINGSERENG)
|
3401018000NRG24201020231264531
|
26/10/2023
|
AAMIN MAHTO
|
3401018WL074801
|
AAMIN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280707
|
|
AMIN CHANDRA MAHTO
|
IDBI BANK(607095)
|
|
12
|
SONAHATU
|
JH-01-018-010-002/46
(JILINGSERENG)
|
3401018000NRG24201020231264532
|
26/10/2023
|
PRABHA DEV
|
3401018WL074801
|
PRABHA DEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280716
|
|
PRABHA DEVI W/O AMIN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-002/47
(JILINGSERENG)
|
3401018000NRG24201020231264533
|
26/10/2023
|
DINBANDHU MAHTO
|
3401018WL074801
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280710
|
|
DINBANDHU MAHTO
|
IDBI BANK(607095)
|
|
14
|
SONAHATU
|
JH-01-018-010-002/8
(JILINGSERENG)
|
3401018000NRG24201020231264495
|
26/10/2023
|
BUDHESHWAR MAHTO
|
3401018WL074799
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280718
|
|
BUDHDEO MAHTO S/O DASU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-010-001/132
(JILINGSERENG)
|
3401018000NRG24201020231264489
|
26/10/2023
|
JOGEN LOHRA
|
3401018WL074799
|
JOGEN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280705
|
|
YOGEN LOHRA S/O.LT-KALEVAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-010-001/372
(JILINGSERENG)
|
3401018000NRG24201020231264490
|
26/10/2023
|
AJAY KARMALI
|
3401018WL074799
|
AJAY KARMALI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280720
|
|
AJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|