|
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-01-018-001-001/311
(BARENDA)
|
3401018000NRG24300320241919867
|
30/03/2024
|
SATYAVAN LOHRA
|
3401018WL118065
|
SATYAVAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595512
|
|
SATYVAN LOHRA S/O-HARIRAM LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/315
(BARENDA)
|
3401018000NRG24300320241919868
|
30/03/2024
|
DEVJANI DEVI
|
3401018WL118065
|
DEVJANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104595515
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-001-001/567
(BARENDA)
|
3401018000NRG24300320241919869
|
30/03/2024
|
BUDHESHWAR MAHTO
|
3401018WL118065
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595507
|
|
BUDDHESHWAR MAHTO S/O-GHASI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/130
(PANDADIH)
|
3401018000NRG24300320241919870
|
30/03/2024
|
SUMITRA DEVI
|
3401018WL118065
|
SUMITRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595516
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/175
(PANDADIH)
|
3401018000NRG24300320241919871
|
30/03/2024
|
PRAKASH AHIR
|
3401018WL118065
|
PRAKASH AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595511
|
|
PRAKASH AHIR S/O- BHANU AHIR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/316
(PANDADIH)
|
3401018000NRG24300320241919827
|
30/03/2024
|
Sukarmani Devi
|
3401018WL118062
|
Sukarmani Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595518
|
|
SUKARMANI DEVI W/O-BHUTNATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24300320241919872
|
30/03/2024
|
BUDHESHWAR AHIR
|
3401018WL118065
|
BUDHESHWAR AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595517
|
|
BUDHESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/59
(PANDADIH)
|
3401018000NRG24300320241919873
|
30/03/2024
|
MADHUSUDAN MAHTO
|
3401018WL118065
|
MADHUSUDAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595519
|
|
MADHUSUDAN MAHTO S/O NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/108
(PANDADIH)
|
3401018000NRG24300320241920145
|
30/03/2024
|
KHEDURAM MAHTO
|
3401018WL118072
|
KHEDURAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595508
|
|
KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/179
(PANDADIH)
|
3401018000NRG24300320241919829
|
30/03/2024
|
CHAUDHARI MAHTO
|
3401018WL118062
|
CHAUDHARI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595513
|
|
CHAUDHARI MAHTO S/O-MANGALA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-002/227
(PANDADIH)
|
3401018000NRG24300320241919830
|
30/03/2024
|
ANGAD MAHTO
|
3401018WL118062
|
ANGAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595514
|
|
ANGAD MAHTO S/O-PARESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-002/409
(PANDADIH)
|
3401018000NRG24300320241919831
|
30/03/2024
|
SUKHARAM MAHTO
|
3401018WL118062
|
SUKHARAM MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104595509
|
|
SUKHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-015-001/36
(PANDADIH)
|
3401018000NRG24300320241919828
|
30/03/2024
|
RAKESH SINGH MUNDA
|
3401018WL118062
|
RAKESH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595510
|
|
RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|