|
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-01-018-017-002/17
(SONAHATU)
|
3401018000NRG24Z011120231310310
|
01/11/2023
|
KALPANA DEVI
|
3401018WL077553
|
KALPANA DEVI
|
00048
|
BKID0004927
|
270
|
270
|
Processed
|
02/11/2023
|
|
S46381168
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-017-002/17
(SONAHATU)
|
3401018000NRG24Z011120231310309
|
01/11/2023
|
SOHAN SWANSI
|
3401018WL077553
|
SOHAN SWANSI
|
00048
|
BKID0004927
|
270
|
270
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-002/24
(SONAHATU)
|
3401018000NRG24Z011120231310311
|
01/11/2023
|
BAURI MAHTO
|
3401018WL077553
|
BAURI MAHTO
|
00048
|
BKID0004927
|
270
|
270
|
Processed
|
02/11/2023
|
|
S46381168
|
|
BAURI MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-017-002/277
(SONAHATU)
|
3401018000NRG24Z011120231310313
|
01/11/2023
|
NIRMALA DEVI
|
3401018WL077553
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-017-002/292
(SONAHATU)
|
3401018000NRG24Z011120231310314
|
01/11/2023
|
KALESWAR MAHTO
|
3401018WL077553
|
KALESWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. KALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-017-002/292
(SONAHATU)
|
3401018000NRG24Z011120231310315
|
01/11/2023
|
LAKHIMANI DEVI
|
3401018WL077553
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
LAKHMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-002/382
(SONAHATU)
|
3401018000NRG24Z011120231310316
|
01/11/2023
|
DHARNI DEVI
|
3401018WL077553
|
DHARNI DEVI
|
00048
|
BKID0004927
|
270
|
270
|
Processed
|
02/11/2023
|
|
S46381168
|
|
DHARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-017-002/54
(SONAHATU)
|
3401018000NRG24Z011120231310317
|
01/11/2023
|
MILAN DEVI
|
3401018WL077553
|
MILAN DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MILAN DEVI W/O-GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-017-002/68
(SONAHATU)
|
3401018000NRG24Z011120231310330
|
01/11/2023
|
RAJENDRA SINGH MUNDA
|
3401018WL077555
|
RAJENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
270
|
270
|
Processed
|
02/11/2023
|
|
S46381168
|
|
RAJENDRA SINGH MUNDA S/O-GHASU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-017-002/77
(SONAHATU)
|
3401018000NRG24Z011120231310332
|
01/11/2023
|
SAVRAN MAHTO
|
3401018WL077555
|
SAVRAN MAHTO
|
00048
|
BKID0004927
|
270
|
270
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SAVRAN MAHTO S/O KARAM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-017-003/32
(SONAHATU)
|
3401018000NRG24Z011120231310334
|
01/11/2023
|
GOURI DEVI
|
3401018WL077555
|
GOURI DEVI
|
00048
|
BKID0004927
|
270
|
270
|
Processed
|
02/11/2023
|
|
S46381168
|
|
GOURI DEVI W/O ASHOK KUMAR DUTTA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-017-003/659
(SONAHATU)
|
3401018000NRG24Z011120231310335
|
01/11/2023
|
MANAV CHANDRA
|
3401018WL077555
|
MANAV CHANDRA
|
00048
|
BKID0004927
|
270
|
270
|
Rejected
|
02/11/2023
|
|
S46381168
|
Aadhaar Number not mapped to Account Number
|
|
|
|
13
|
SONAHATU
|
JH-01-018-017-003/659
(SONAHATU)
|
3401018000NRG24Z011120231310336
|
01/11/2023
|
VARSHA DEVI
|
3401018WL077555
|
VARSHA DEVI
|
00048
|
BKID0004927
|
270
|
270
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. VARSHA DEVI W/O MANAV CHANDRA DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-017-003/768
(SONAHATU)
|
3401018000NRG24Z011120231310337
|
01/11/2023
|
PINKI CHAKRABORTY
|
3401018WL077555
|
PINKI CHAKRABORTY
|
00048
|
BKID0004927
|
297
|
297
|
Processed
|
02/11/2023
|
|
S46381168
|
|
PINKI CHAKRABORTY D/O ASHIT KUMAR GANGUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-017-002/77
(SONAHATU)
|
3401018000NRG24Z011120231310333
|
01/11/2023
|
KALAWATI DEVI
|
3401018WL077555
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. KALAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3699
|
3699
|
|
|
|
|
|
|
|