|
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-01-018-006-003/500
(HARIN)
|
3401018000NRG24Z240820230949711
|
28/08/2023
|
VIRENDRA NATH MAHTO
|
3401018WL054373
|
VIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
30/08/2023
|
|
S97414766
|
|
VIRENDRA NATH MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-004/92
(HARIN)
|
3401018000NRG24Z260820230962630
|
28/08/2023
|
HARIHAR SINGH MUNDA
|
3401018WL055294
|
HARIHAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/08/2023
|
|
S97414766
|
|
HARIHAR SINGH MUNDA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-005/284
(HARIN)
|
3401018000NRG24Z260820230962641
|
28/08/2023
|
FULCHAND LOHRA
|
3401018WL055295
|
FULCHAND LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/08/2023
|
|
S97414766
|
|
FULCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-001/305
(HARIN)
|
3401018000NRG24Z220820230937678
|
28/08/2023
|
VIRENDRA ORAON
|
3401018WL053483
|
VIRENDRA ORAON
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/08/2023
|
|
S97414766
|
|
VIRENDRA ORAON
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-003/22
(HARIN)
|
3401018000NRG24Z240820230949702
|
28/08/2023
|
DAYARAM MAHTO
|
3401018WL054373
|
DAYARAM MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/08/2023
|
|
S97414766
|
|
DAYARAM MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-003/31
(HARIN)
|
3401018000NRG24Z240820230949705
|
28/08/2023
|
JAGDISH MAHTO
|
3401018WL054373
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/08/2023
|
|
S97414766
|
|
JAGDISH MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24Z240820230949662
|
28/08/2023
|
SUDHIR MAHTO
|
3401018WL054372
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/08/2023
|
|
S97414766
|
|
SUDHIR MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-003/92
(HARIN)
|
3401018000NRG24Z240820230949663
|
28/08/2023
|
BIBI DEVI
|
3401018WL054372
|
BIBI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/08/2023
|
|
S97414766
|
|
BIBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|