|
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-01-018-002-001/458
(BARUHATU)
|
3401018000NRG24131020231222028
|
18/10/2023
|
KALESHWAR MAHTO
|
3401018WL072108
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964205733
|
|
KALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-002-004/119
(BARUHATU)
|
3401018000NRG24131020231222029
|
18/10/2023
|
Shailendra Kumar Mahto
|
3401018WL072108
|
Shailendra Kumar Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964205734
|
|
MISS SHAILENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONAHATU
|
JH-01-018-002-004/14
(BARUHATU)
|
3401018000NRG24131020231222030
|
18/10/2023
|
SUSHILA DEVI
|
3401018WL072108
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964205732
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-002-004/76
(BARUHATU)
|
3401018000NRG24131020231222035
|
18/10/2023
|
LAKSHMI DEVI
|
3401018WL072108
|
LAKSHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964205731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SONAHATU
|
JH-01-018-002-004/98
(BARUHATU)
|
3401018000NRG24131020231222037
|
18/10/2023
|
GAHAN MAHTO
|
3401018WL072108
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964205729
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-002-004/98
(BARUHATU)
|
3401018000NRG24131020231222036
|
18/10/2023
|
MALTI DEVI
|
3401018WL072108
|
MALTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964205735
|
|
MALTI DEVI W/O-GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-003/154
(SONAHATU)
|
3401018000NRG24131020231222038
|
18/10/2023
|
KALPANA DEVI
|
3401018WL072108
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964205730
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-002-004/14
(BARUHATU)
|
3401018000NRG24131020231222031
|
18/10/2023
|
SHRISHTIDHAR MAHTO
|
3401018WL072108
|
SHRISHTIDHAR MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964205736
|
|
Mr. SRISHTIDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-002-004/17
(BARUHATU)
|
3401018000NRG24131020231222032
|
18/10/2023
|
SATYENDRA MAHTO
|
3401018WL072108
|
SATYENDRA MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964205728
|
|
SATYENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-002-004/63
(BARUHATU)
|
3401018000NRG24131020231222033
|
18/10/2023
|
URMILA DEVI
|
3401018WL072108
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964205737
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|