|
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)
|
3401018000NRG24Z190120241582918
|
24/01/2024
|
AMIR PRAMANIK
|
3401018WL096860
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24Z190120241582919
|
24/01/2024
|
BABI DEVI
|
3401018WL096860
|
BABI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
10/02/2024
|
|
S41122735
|
A/C Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-010-001/304
(JILINGSERENG)
|
3401018000NRG24Z190120241582825
|
24/01/2024
|
BUDHESWAR SWASHI
|
3401018WL096856
|
BUDHESWAR SWASHI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BUDDHESHWAR SWANSI S/O-SRIRAM SWANSI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/71
(JILINGSERENG)
|
3401018000NRG24Z190120241582920
|
24/01/2024
|
KALOSANI DEVI
|
3401018WL096860
|
KALOSANI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KALO DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-002/13
(JILINGSERENG)
|
3401018000NRG24Z190120241582826
|
24/01/2024
|
RAJNATH LOHRA
|
3401018WL096856
|
RAJNATH LOHRA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RAJNATH LOHARA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24Z220120241590057
|
24/01/2024
|
JAISINGH MAHTO
|
3401018WL097422
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
JAY SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24Z190120241582827
|
24/01/2024
|
MANDA DEVI
|
3401018WL096856
|
MANDA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MANDA DEVI
|
IDBI BANK(607095)
|
|
8
|
SONAHATU
|
JH-01-018-010-002/14
(JILINGSERENG)
|
3401018000NRG24Z190120241582828
|
24/01/2024
|
RENUKA DEVI
|
3401018WL096856
|
RENUKA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-002/54
(JILINGSERENG)
|
3401018000NRG24Z190120241582829
|
24/01/2024
|
RANGO DEVI
|
3401018WL096856
|
RANGO DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RANGILA DEVI W/O-CHARI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG24Z190120241582830
|
24/01/2024
|
DUKHNI DEVI
|
3401018WL096856
|
DUKHNI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-002/65
(JILINGSERENG)
|
3401018000NRG24Z220120241590058
|
24/01/2024
|
KESHAV MAHTO
|
3401018WL097422
|
KESHAV MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KESHAW MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24Z220120241590059
|
24/01/2024
|
PITAMBAR SINGH MUNDA
|
3401018WL097422
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PITAMBAR SINGH MUNDA HUKAM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|