|
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-01-018-001-001/412
(BARENDA)
|
3401018000NRG24300920231159667
|
03/10/2023
|
SANJOTI DEVI
|
3401018WL068149
|
SANJOTI DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7340769137
|
|
SANJOTI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-001/678
(BARENDA)
|
3401018000NRG24290920231144644
|
03/10/2023
|
RAJENDRA PRASAD SAHU
|
3401018WL067263
|
RAJENDRA PRASAD SAHU
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340769131
|
|
RAJENDRA PRASAD SAHU
|
()
|
|
3
|
SONAHATU
|
JH-01-018-001-001/764
(BARENDA)
|
3401018000NRG24290920231144607
|
03/10/2023
|
SATYANARAYAN SINGH MUNDA
|
3401018WL067262
|
SATYANARAYAN SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340769130
|
|
SATYANARAYAN SINGH MUNDA
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-001/816
(BARENDA)
|
3401018000NRG24300920231159668
|
03/10/2023
|
UDASI DEVI
|
3401018WL068149
|
UDASI DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7340769141
|
|
UDASI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-001-001/817
(BARENDA)
|
3401018000NRG24270920231136159
|
03/10/2023
|
RAM PRASAD MAHTO
|
3401018WL066733
|
RAM PRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340769134
|
|
RAM PRASAD MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-001-001/827
(BARENDA)
|
3401018000NRG24300920231159669
|
03/10/2023
|
JASMATI DEVI
|
3401018WL068149
|
JASMATI DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7340769139
|
|
JASMATI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-001-001/828
(BARENDA)
|
3401018000NRG24011020231162173
|
03/10/2023
|
BIRLA DEVI
|
3401018WL068247
|
BIRLA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340769135
|
|
BIRLA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-001-001/831
(BARENDA)
|
3401018000NRG24300920231159671
|
03/10/2023
|
BASANTI DEVI
|
3401018WL068149
|
BASANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340769136
|
|
BASANTI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-001-001/831
(BARENDA)
|
3401018000NRG24300920231159672
|
03/10/2023
|
NARENDRA NATH MUNDA
|
3401018WL068149
|
NARENDRA NATH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340769133
|
|
NARENDRA NATH MUNDA
|
()
|
|
10
|
SONAHATU
|
JH-01-018-001-001/834
(BARENDA)
|
3401018000NRG24300920231159673
|
03/10/2023
|
KUMARI MAMTA
|
3401018WL068149
|
KUMARI MAMTA
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7340769138
|
|
KUMARI MAMTA
|
()
|
|
11
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24290920231144650
|
03/10/2023
|
JITENDRA NATH MAHTO
|
3401018WL067263
|
JITENDRA NATH MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340769132
|
|
JITENDRA NATH MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-001-004/105
(BARENDA)
|
3401018000NRG24031020231165484
|
03/10/2023
|
RAJKISHOR MAHTO
|
3401018WL068460
|
RAJKISHOR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340769140
|
|
RAJKISHOR MAHTO
|
()
|
|
13
|
SONAHATU
|
JH-01-018-001-004/800
(BARENDA)
|
3401018000NRG24290920231144897
|
03/10/2023
|
VISHAL MUKHIYAR
|
3401018WL067291
|
VISHAL MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340769142
|
|
VISHAL MUKHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|