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-01-018-006-001/185 (HARIN)
|
3401018000NRG24Z300520230326665
|
31/05/2023
|
MO. DURGAMANI DEVI
|
3401018WL017837
|
MO. DURGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
MO. DURGAMANI DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-007-002/142 (HESADIH)
|
3401018000NRG24Z300520230323308
|
31/05/2023
|
SAMAL SAWANSI
|
3401018WL017677
|
SAMAL SAWANSI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
01/06/2023
|
|
S39631368
|
|
SAMAL SAWANSI
|
()
|
3
|
SONAHATU
|
JH-01-018-007-002/157 (HESADIH)
|
3401018000NRG24Z300520230323310
|
31/05/2023
|
SARASWATI DEVI
|
3401018WL017677
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
01/06/2023
|
|
S39631368
|
|
SARASWATI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-012-001/1961 (LANDUPDIH)
|
3401018000NRG24Z300520230323397
|
31/05/2023
|
NITISH MAHTO
|
3401018WL017681
|
NITISH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
NITISH MAHTO
|
()
|
5
|
SONAHATU
|
JH-01-018-012-001/1971 (LANDUPDIH)
|
3401018000NRG24Z300520230323402
|
31/05/2023
|
BHUVANESHWAR MAHTO
|
3401018WL017681
|
BHUVANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
01/06/2023
|
|
S39631368
|
A/C Blocked or Frozen
|
|
|
6
|
SONAHATU
|
JH-01-018-012-001/241 (LANDUPDIH)
|
3401018000NRG24Z300520230323404
|
31/05/2023
|
KARMI DEVI
|
3401018WL017681
|
KARMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
KARMI DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-012-001/284 (LANDUPDIH)
|
3401018000NRG24Z300520230323409
|
31/05/2023
|
LAKHIDAS MAHTO
|
3401018WL017681
|
LAKHIDAS MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
LAKHIDAS MAHTO
|
()
|
8
|
SONAHATU
|
JH-01-018-012-001/289 (LANDUPDIH)
|
3401018000NRG24Z300520230323410
|
31/05/2023
|
SOMWARI DEVI
|
3401018WL017681
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
SOMWARI DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-012-001/665 (LANDUPDIH)
|
3401018000NRG24Z260520230292616
|
31/05/2023
|
RADHA NATH KUMHAR
|
3401018WL015888
|
RADHA NATH KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
RADHA NATH KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-012-001/1604 (LANDUPDIH)
|
3401018000NRG24Z260520230291585
|
31/05/2023
|
KOMILA DEVI
|
3401018WL015813
|
KOMILA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Rejected
|
01/06/2023
|
|
S39631368
|
A/C Blocked or Frozen
|
|
|
11
|
SONAHATU
|
JH-01-018-012-001/1797 (LANDUPDIH)
|
3401018000NRG24Z260520230291380
|
31/05/2023
|
LAKHIMANI DEVI
|
3401018WL015806
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
LAKHIMANI DEVI
|
()
|
12
|
SONAHATU
|
JH-01-018-012-001/1931 (LANDUPDIH)
|
3401018000NRG24Z260520230292685
|
31/05/2023
|
Bina Devi
|
3401018WL015891
|
Bina Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
Bina Devi
|
()
|
13
|
SONAHATU
|
JH-01-018-012-001/64 (LANDUPDIH)
|
3401018000NRG24Z260520230291590
|
31/05/2023
|
PHULMANI KUMARI
|
3401018WL015813
|
PHULMANI KUMARI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
01/06/2023
|
|
S39631368
|
|
PHULMANI KUMARI
|
()
|
14
|
SONAHATU
|
JH-01-018-012-001/90 (LANDUPDIH)
|
3401018000NRG24Z260520230292686
|
31/05/2023
|
KARUNA DEVI
|
3401018WL015891
|
KARUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
KARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-012-001/553 (LANDUPDIH)
|
3401018000NRG24Z300520230323284
|
31/05/2023
|
GANGAMANI DEVI
|
3401018WL017675
|
GANGAMANI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
GANGAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-012-001/1924 (LANDUPDIH)
|
3401018000NRG24Z260520230292615
|
31/05/2023
|
Baishakhi Devi
|
3401018WL015888
|
Baishakhi Devi
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
Baishakhi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-012-001/1971 (LANDUPDIH)
|
3401018000NRG24Z300520230323401
|
31/05/2023
|
PUSPLATA KUMARI
|
3401018WL017681
|
PUSPLATA KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
PUSPLATA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-012-001/894 (LANDUPDIH)
|
3401018000NRG24Z260520230292618
|
31/05/2023
|
JITENDRA SINGH MUNDA
|
3401018WL015888
|
JITENDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
JITENDRA SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|