|
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-01-018-009-001/112
(JAMUDAG)
|
3401018000NRG24261120231415366
|
28/11/2023
|
SHIV RAM MAHTO
|
3401018WL084552
|
SHIV RAM MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995946325
|
|
SHIWRAM MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG24261120231415810
|
28/11/2023
|
AWDHESH SINGH MUNDA
|
3401018WL084584
|
AWDHESH SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946326
|
|
AWDHESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG24261120231415811
|
28/11/2023
|
BUDHAN LAL SINGH MUNDA
|
3401018WL084584
|
BUDHAN LAL SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946327
|
|
BUDHAN LAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG24261120231415809
|
28/11/2023
|
JITENDRA SINGH MUNDA
|
3401018WL084584
|
JITENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946331
|
|
Mr. JITENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG24261120231415808
|
28/11/2023
|
SHAKUNTALA DEVI
|
3401018WL084584
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946328
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/189
(JAMUDAG)
|
3401018000NRG24261120231415813
|
28/11/2023
|
SANWARI DEVI
|
3401018WL084584
|
SANWARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995946333
|
|
SANVRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/207
(JAMUDAG)
|
3401018000NRG24261120231415815
|
28/11/2023
|
MANDHAVI DEVI
|
3401018WL084584
|
MANDHAVI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946332
|
|
MANDAVI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/207
(JAMUDAG)
|
3401018000NRG24261120231415814
|
28/11/2023
|
SUKHLAL SINGH MUN
|
3401018WL084584
|
SUKHLAL SINGH MUN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946336
|
|
SUKHLAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG24261120231415817
|
28/11/2023
|
PADO DEVI
|
3401018WL084584
|
PADO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946334
|
|
PADO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/246
(JAMUDAG)
|
3401018000NRG24261120231415818
|
28/11/2023
|
DASHMI DEVI
|
3401018WL084584
|
DASHMI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995946330
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/355
(JAMUDAG)
|
3401018000NRG24261120231415820
|
28/11/2023
|
SUNIYA DEVI
|
3401018WL084584
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946335
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-004/136
(JAMUDAG)
|
3401018000NRG24261120231415367
|
28/11/2023
|
DEVKI DEVI
|
3401018WL084552
|
DEVKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946329
|
|
Mrs. DEVKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-009-004/15
(JAMUDAG)
|
3401018000NRG24261120231415368
|
28/11/2023
|
MALTI DEVI
|
3401018WL084552
|
MALTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946337
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-009-001/189
(JAMUDAG)
|
3401018000NRG24261120231415812
|
28/11/2023
|
MANGAL LOHRA
|
3401018WL084584
|
MANGAL LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946323
|
|
Mr. MANGAL LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG24261120231415816
|
28/11/2023
|
NAYAN SINGH MUNDA
|
3401018WL084584
|
NAYAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946324
|
|
Mr. NAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|