|
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-01-018-015-001/108
(PANDADIH)
|
3401018000NRG24Z150920231071081
|
15/09/2023
|
ARTI DEVI
|
3401018WL062697
|
ARTI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ARTI DEVI WO KHEDU LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/194
(PANDADIH)
|
3401018000NRG24Z130920231058698
|
15/09/2023
|
RAYMANI DEVI
|
3401018WL061909
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAIMANI DEVI W/O DUWARAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/327
(PANDADIH)
|
3401018000NRG24Z130920231058699
|
15/09/2023
|
MAHESHWARI DEVI
|
3401018WL061909
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAHESHWARI DEVI W/O- RAJU SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/94
(PANDADIH)
|
3401018000NRG24Z130920231058701
|
15/09/2023
|
DULARI DEVI
|
3401018WL061909
|
DULARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DULARI DEVI W/O DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24Z150920231071082
|
15/09/2023
|
GIRI BALA
|
3401018WL062697
|
GIRI BALA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-002/148
(PANDADIH)
|
3401018000NRG24Z130920231058702
|
15/09/2023
|
KARN MAHTO
|
3401018WL061909
|
KARN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KARAN MAHTO S/O-PUSHKAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-002/169
(PANDADIH)
|
3401018000NRG24Z150920231071083
|
15/09/2023
|
BHAGRU MAHTO
|
3401018WL062697
|
BHAGRU MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAGRU MAHATO/MAHASWAR MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/171
(PANDADIH)
|
3401018000NRG24Z130920231058725
|
15/09/2023
|
NEPAL MAHTO
|
3401018WL061911
|
NEPAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NEPAL MAHTO S/O-SRICHAND MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/190
(PANDADIH)
|
3401018000NRG24Z130920231058705
|
15/09/2023
|
SATULA DEVI
|
3401018WL061909
|
SATULA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SATULA DEVI W/O-NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/193
(PANDADIH)
|
3401018000NRG24Z150920231068052
|
15/09/2023
|
PADMOHAN MAHTO
|
3401018WL062507
|
PADMOHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
POD MOHAN MAHTO S/O-JANMEJAY MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24Z150920231071085
|
15/09/2023
|
AGHNU KUMHAR
|
3401018WL062697
|
AGHNU KUMHAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ADHANU KUMHAR S/O-BUDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24Z150920231071087
|
15/09/2023
|
SANTOSH KUMHAR
|
3401018WL062697
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/35
(PANDADIH)
|
3401018000NRG24Z150920231071088
|
15/09/2023
|
KARTIK KUMHAR
|
3401018WL062697
|
KARTIK KUMHAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KARTIK KUMHAR S/O-SHAMBHU KUMHAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-002/365
(PANDADIH)
|
3401018000NRG24Z150920231071089
|
15/09/2023
|
SIMAILA DEVI
|
3401018WL062697
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/366
(PANDADIH)
|
3401018000NRG24Z150920231071090
|
15/09/2023
|
JAYPAL PURAN
|
3401018WL062697
|
JAYPAL PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JAYPAL PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-003/146
(PANDADIH)
|
3401018000NRG24Z130920231058731
|
15/09/2023
|
RUDRA PRATAP MUNDA
|
3401018WL061911
|
RUDRA PRATAP MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RUDRA PRATAP MUNDA S/O JAGARNATH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-003/322
(PANDADIH)
|
3401018000NRG24Z130920231058732
|
15/09/2023
|
AJAY SINGH MUNDA
|
3401018WL061911
|
AJAY SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AJAY SINGH MUNDA S/O-RUDRAPRATAP SINGH M
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-003/322
(PANDADIH)
|
3401018000NRG24Z130920231058733
|
15/09/2023
|
SANJAY SINGH MUNDA
|
3401018WL061911
|
SANJAY SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANJAY SINGH MUNDA S/O-RUDRA PRATAP SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-015-001/36
(PANDADIH)
|
3401018000NRG24Z130920231058700
|
15/09/2023
|
RAKESH SINGH MUNDA
|
3401018WL061909
|
RAKESH SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2862
|
2862
|
|
|
|
|
|
|
|