|
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-01-018-009-001/313
(JAMUDAG)
|
3401018000NRG24110520230187577
|
12/05/2023
|
DEEPAK KUMAR KUSHWAHA
|
3401018WL009971
|
DEEPAK KUMAR KUSHWAHA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636838509
|
|
DEEPAK KUMAR KUSHWAHA S/O GUHIRAM KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/100
(JAMUDAG)
|
3401018000NRG24120520230194505
|
12/05/2023
|
RANGLAL MAHTO
|
3401018WL010334
|
RANGLAL MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636838524
|
|
RANGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/155
(JAMUDAG)
|
3401018000NRG24110520230187568
|
12/05/2023
|
RUPCHAND KOIRI
|
3401018WL009971
|
RUPCHAND KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636838522
|
|
Mr. RUPCHAND KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/177
(JAMUDAG)
|
3401018000NRG24100520230178161
|
12/05/2023
|
PRAMILA DEVI
|
3401018WL009486
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636838515
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/179
(JAMUDAG)
|
3401018000NRG24100520230178163
|
12/05/2023
|
SOMWARI DEVI
|
3401018WL009486
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636838523
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/22
(JAMUDAG)
|
3401018000NRG24110520230187571
|
12/05/2023
|
BRAJOLAL MAHTO
|
3401018WL009971
|
BRAJOLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636838518
|
|
BRAJOLAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/22
(JAMUDAG)
|
3401018000NRG24110520230187570
|
12/05/2023
|
SAMPATI DEVI
|
3401018WL009971
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636838517
|
|
SHRIPATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/220
(JAMUDAG)
|
3401018000NRG24110520230187572
|
12/05/2023
|
VIJAY KOIRI
|
3401018WL009971
|
VIJAY KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636838512
|
|
VIJAY KOIRI S/O HARADHAN KOIRI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/221
(JAMUDAG)
|
3401018000NRG24110520230187573
|
12/05/2023
|
Rita Devi
|
3401018WL009971
|
Rita Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636838516
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG24110520230187574
|
12/05/2023
|
KARAN SETH
|
3401018WL009971
|
KARAN SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636838519
|
|
KARAN SETH
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG24110520230187575
|
12/05/2023
|
MALA DEVI
|
3401018WL009971
|
MALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636838520
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/313
(JAMUDAG)
|
3401018000NRG24110520230187576
|
12/05/2023
|
DILIP KUSHWAHA
|
3401018WL009971
|
DILIP KUSHWAHA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636838510
|
|
Mr. DILIP KUSHWAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24110520230187578
|
12/05/2023
|
MAHA KUNJ MAHTO
|
3401018WL009971
|
MAHA KUNJ MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
18/05/2023
|
|
1636838511
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
SONAHATU
|
JH-01-018-009-001/405
(JAMUDAG)
|
3401018000NRG24100520230178164
|
12/05/2023
|
LAXMI MACHUWA
|
3401018WL009486
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636838513
|
|
LAXMI MACHHUWA S/O SHIBAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/409
(JAMUDAG)
|
3401018000NRG24100520230178165
|
12/05/2023
|
SHIVAN MACHUWA
|
3401018WL009486
|
SHIVAN MACHUWA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636838514
|
|
SHIWAN MACHUWA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/411
(JAMUDAG)
|
3401018000NRG24100520230178166
|
12/05/2023
|
SAMIR KUMAR NAYAK
|
3401018WL009486
|
SAMIR KUMAR NAYAK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636838525
|
|
SAMIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/429
(JAMUDAG)
|
3401018000NRG24100520230178169
|
12/05/2023
|
PRAMESHWAR SWANSI
|
3401018WL009486
|
PRAMESHWAR SWANSI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636838521
|
|
Prameshwar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-009-001/412
(JAMUDAG)
|
3401018000NRG24100520230178168
|
12/05/2023
|
KALIPADO MACHHUWA
|
3401018WL009486
|
KALIPADO MACHHUWA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636838526
|
|
KALIPADO MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/412
(JAMUDAG)
|
3401018000NRG24100520230178167
|
12/05/2023
|
REWATI DEVI
|
3401018WL009486
|
REWATI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636838527
|
|
REWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/81
(JAMUDAG)
|
3401018000NRG24100520230178170
|
12/05/2023
|
SOBHA NAND MACHUWA
|
3401018WL009486
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636838508
|
|
SHOBHANAND MACHHUWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|