|
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-01-018-015-001/140
(PANDADIH)
|
3401018000NRG24110120241557280
|
11/01/2024
|
CHARAN PRASAD YADAV
|
3401018WL094604
|
CHARAN PRASAD YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672229425
|
|
CHARAN AHIR SUKRAM AHIR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/174
(PANDADIH)
|
3401018000NRG24050120241544041
|
11/01/2024
|
GITA DEVI
|
3401018WL093295
|
GITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672229422
|
|
GEETA DEVI W/O CHAITAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/226
(PANDADIH)
|
3401018000NRG24050120241544042
|
11/01/2024
|
BRINDAVAN SINGH MUNDA
|
3401018WL093295
|
BRINDAVAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672229429
|
|
BRINDAVAN SINGH MUNDA S/O MANGAL SINGH M
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/226
(PANDADIH)
|
3401018000NRG24050120241544043
|
11/01/2024
|
TUSUBALA DEVI
|
3401018WL093295
|
TUSUBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672229426
|
|
TUSUBALA DEVI W/O-VRINDAVANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/241
(PANDADIH)
|
3401018000NRG24050120241544045
|
11/01/2024
|
BALIKA DEVI
|
3401018WL093295
|
BALIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672229431
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/241
(PANDADIH)
|
3401018000NRG24050120241544044
|
11/01/2024
|
FEKLA MAHTO
|
3401018WL093295
|
FEKLA MAHTO
|
00048
|
BKID0004694
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1672229427
|
|
FEKLA MAHTO S/O-GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/56
(PANDADIH)
|
3401018000NRG24110120241557281
|
11/01/2024
|
TIJO DEVI
|
3401018WL094604
|
TIJO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
12/03/2024
|
|
1672229423
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-015-001/59
(PANDADIH)
|
3401018000NRG24050120241544046
|
11/01/2024
|
MADHUSUDAN MAHTO
|
3401018WL093295
|
MADHUSUDAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672229424
|
|
MADHUSUDAN MAHTO S/O NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/190
(PANDADIH)
|
3401018000NRG24110120241557282
|
11/01/2024
|
SATULA DEVI
|
3401018WL094604
|
SATULA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672229428
|
|
SATULA DEVI W/O-NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/40
(PANDADIH)
|
3401018000NRG24050120241544047
|
11/01/2024
|
AMAVATI DEVI
|
3401018WL093295
|
AMAVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672229430
|
|
AMAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12930
|
12930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12930
|
12930
|
|
|
|
|
|
|
|