|
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-01-018-018-001/11
(TELWADIH)
|
3401018000NRG24040120241541845
|
04/01/2024
|
KESAR PATAR
|
3401018WL093032
|
KESAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553124946
|
|
KESHAR PATAR S/O-BISHAM PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-001/119
(TELWADIH)
|
3401018000NRG24020120241534971
|
04/01/2024
|
DEEPAK KUMHAR
|
3401018WL092553
|
DEEPAK KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553124948
|
|
DEEPAK KUMHAR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-004/57
(TELWADIH)
|
3401018000NRG24020120241534972
|
04/01/2024
|
DILNATH MUNDA
|
3401018WL092553
|
DILNATH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
09/03/2024
|
|
1553124947
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-018-001/28
(TELWADIH)
|
3401018000NRG24040120241541846
|
04/01/2024
|
GANESH CHANDRA MAHTO
|
3401018WL093032
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553124950
|
|
GANESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-003/236
(TELWADIH)
|
3401018000NRG24040120241541847
|
04/01/2024
|
SUBHAS CHANDRA MAHTO
|
3401018WL093032
|
SUBHAS CHANDRA MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553124951
|
|
SUBHASHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-003/397
(TELWADIH)
|
3401018000NRG24030120241538758
|
04/01/2024
|
CHEK HAZAM
|
3401018WL092794
|
CHEK HAZAM
|
00048
|
BKID0004927
|
255
|
255
|
Processed
|
09/03/2024
|
|
1553124952
|
|
CHEK HAZAM
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/106
(TELWADIH)
|
3401018000NRG24020120241534973
|
04/01/2024
|
SANJTI DEVI
|
3401018WL092553
|
SANJTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553124949
|
|
SANJATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-018-008/143
(TELWADIH)
|
3401018000NRG24020120241534974
|
04/01/2024
|
CHURAMANI DEVI
|
3401018WL092553
|
CHURAMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553124945
|
|
CHURAMANI DEVI W/O-PANCHANAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-018-003/251
(TELWADIH)
|
3401018000NRG24040120241541848
|
04/01/2024
|
AJAY KOIRI
|
3401018WL093032
|
AJAY KOIRI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553124953
|
|
AJAY KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5727
|
5727
|
|
|
|
|
|
|
|