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-01-018-010-001/138 (JILINGSERENG)
|
3401018000NRG24041020231173096
|
07/10/2023
|
BAISAKHI DEVI
|
3401018WL068981
|
BAISAKHI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340751992
|
|
BAISHAKHI DEVI W/O DHARAM LOHRA
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-010-001/204 (JILINGSERENG)
|
3401018000NRG24061020231186805
|
07/10/2023
|
SUBHADRA KUMARI
|
3401018WL069910
|
SUBHADRA KUMARI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340751987
|
|
SUBHADRA KUMARI W/O DAL GOBIND PURAN
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-010-001/323 (JILINGSERENG)
|
3401018000NRG24061020231186806
|
07/10/2023
|
GIRASH DEVI
|
3401018WL069910
|
GIRASH DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340751990
|
|
GIRASH DEVI W/O-SHUKU PURAN
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-010-001/325 (JILINGSERENG)
|
3401018000NRG24061020231186807
|
07/10/2023
|
KAILASH HAJAM
|
3401018WL069910
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751988
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-010-002/118 (JILINGSERENG)
|
3401018000NRG24061020231186808
|
07/10/2023
|
RAJENDRA NATH MAHTO
|
3401018WL069910
|
RAJENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751993
|
|
RAJENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-010-002/165 (JILINGSERENG)
|
3401018000NRG24041020231173100
|
07/10/2023
|
SABARNI DEVI
|
3401018WL068981
|
SABARNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751996
|
|
SAVARNI DEVI
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-010-002/170 (JILINGSERENG)
|
3401018000NRG24061020231186809
|
07/10/2023
|
KUNTI DEVI
|
3401018WL069910
|
KUNTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751986
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-010-002/19 (JILINGSERENG)
|
3401018000NRG24041020231173101
|
07/10/2023
|
KALO MAHTO
|
3401018WL068981
|
KALO MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340751989
|
|
KALO MAHTO S/O DURGACHARAN MAHTO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-010-002/3 (JILINGSERENG)
|
3401018000NRG24041020231173102
|
07/10/2023
|
DEVENDRA NATH MAHTO
|
3401018WL068981
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751984
|
|
DEVENDRANATH MAHTO S/O-TEJU RAM MAHTO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-010-002/31 (JILINGSERENG)
|
3401018000NRG24061020231186813
|
07/10/2023
|
AAKLA SWANSI
|
3401018WL069910
|
AAKLA SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751985
|
|
AKLA SWANSI S/O JAGMOHAN SWANSI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-010-002/46 (JILINGSERENG)
|
3401018000NRG24061020231186814
|
07/10/2023
|
AAMIN MAHTO
|
3401018WL069910
|
AAMIN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751983
|
|
AMIN CHANDRA MAHTO
|
IDBI BANK(607095)
|
12
|
SONAHATU
|
JH-01-018-010-002/46 (JILINGSERENG)
|
3401018000NRG24061020231186815
|
07/10/2023
|
PRABHA DEV
|
3401018WL069910
|
PRABHA DEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751991
|
|
PRABHA DEVI W/O AMIN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-010-002/47 (JILINGSERENG)
|
3401018000NRG24061020231186816
|
07/10/2023
|
DINBANDHU MAHTO
|
3401018WL069910
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751981
|
|
DINBANDHU MAHTO
|
IDBI BANK(607095)
|
14
|
SONAHATU
|
JH-01-018-010-002/88 (JILINGSERENG)
|
3401018000NRG24041020231173104
|
07/10/2023
|
JAGARI DEVI
|
3401018WL068981
|
JAGARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751995
|
|
JAGARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-010-001/132 (JILINGSERENG)
|
3401018000NRG24061020231186804
|
07/10/2023
|
JOGEN LOHRA
|
3401018WL069910
|
JOGEN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751982
|
|
YOGEN LOHRA S/O.LT-KALEVAR LOHRA
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-010-002/50 (JILINGSERENG)
|
3401018000NRG24041020231173103
|
07/10/2023
|
SABITA DEVI
|
3401018WL068981
|
SABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751997
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-010-001/372 (JILINGSERENG)
|
3401018000NRG24041020231173098
|
07/10/2023
|
AJAY KARMALI
|
3401018WL068981
|
AJAY KARMALI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751994
|
|
AJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-010-002/177 (JILINGSERENG)
|
3401018000NRG24061020231186810
|
07/10/2023
|
KUMARI THANDA MAHATO
|
3401018WL069910
|
KUMARI THANDA MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751998
|
|
KUMARI THANDA MAHATO W/O PREM CHAND MAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|