|
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-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24150920231068299
|
15/09/2023
|
BHARTI DEVI
|
3401018WL062539
|
BHARTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341169221
|
|
BHARTI DEVI W/O-FAGU URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-001/214
(HARIN)
|
3401018000NRG24150920231071910
|
15/09/2023
|
SRISHTIDHAR PATAR MUNDA
|
3401018WL062730
|
SRISHTIDHAR PATAR MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341169214
|
|
SRISHTIDHAR PATAR MUNDA
|
INDUSIND BANK(607189)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/226
(HARIN)
|
3401018000NRG24150920231071911
|
15/09/2023
|
SUSHEN PATAR MUNDA
|
3401018WL062730
|
SUSHEN PATAR MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341169219
|
|
Susen Patar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/30
(HARIN)
|
3401018000NRG24150920231071912
|
15/09/2023
|
RAPNI DEVI
|
3401018WL062730
|
RAPNI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341169215
|
|
ROPANI VALA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-001/62
(HARIN)
|
3401018000NRG24150920231071913
|
15/09/2023
|
BASUKI DEVI
|
3401018WL062730
|
BASUKI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341169216
|
|
BASUKI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-001/68
(HARIN)
|
3401018000NRG24150920231071914
|
15/09/2023
|
BUDHU ORANAO
|
3401018WL062730
|
BUDHU ORANAO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341169217
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-007/32
(TELWADIH)
|
3401018000NRG24150920231068297
|
15/09/2023
|
TIJAN LOHRA
|
3401018WL062539
|
TIJAN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341169220
|
|
Tijan Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-018-007/178
(TELWADIH)
|
3401018000NRG24150920231068295
|
15/09/2023
|
GHALTU ORANAO
|
3401018WL062539
|
GHALTU ORANAO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341169218
|
|
Mr. GHALTU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|