|
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-01-018-001-001/324
(BARENDA)
|
3401018000NRG24Z180920231085479
|
21/09/2023
|
KHIROD NARAYAN SINGH DEV
|
3401018WL063483
|
KHIROD NARAYAN SINGH DEV
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839256
|
|
KHIROD NARAYAN SINGH DEV
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-001/324
(BARENDA)
|
3401018000NRG24Z180920231085478
|
21/09/2023
|
MIRA RANI DEVI
|
3401018WL063483
|
MIRA RANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839256
|
|
MIRA RANI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-001-001/521
(BARENDA)
|
3401018000NRG24Z180920231085304
|
21/09/2023
|
SHOBHA DEVI
|
3401018WL063477
|
SHOBHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839256
|
|
SHOBHA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-001/678
(BARENDA)
|
3401018000NRG24Z180920231085306
|
21/09/2023
|
RAJENDRA PRASAD SAHU
|
3401018WL063477
|
RAJENDRA PRASAD SAHU
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839256
|
|
RAJENDRA PRASAD SAHU
|
()
|
|
5
|
SONAHATU
|
JH-01-018-001-001/763
(BARENDA)
|
3401018000NRG24Z200920231095463
|
21/09/2023
|
MINU DEVI
|
3401018WL064132
|
MINU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839256
|
|
MINU DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-001-001/764
(BARENDA)
|
3401018000NRG24Z170920231082655
|
21/09/2023
|
SATYANARAYAN SINGH MUNDA
|
3401018WL063286
|
SATYANARAYAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839256
|
|
SATYANARAYAN SINGH MUNDA
|
()
|
|
7
|
SONAHATU
|
JH-01-018-001-001/817
(BARENDA)
|
3401018000NRG24Z180920231085309
|
21/09/2023
|
RAM PRASAD MAHTO
|
3401018WL063477
|
RAM PRASAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839256
|
|
RAM PRASAD MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-001-001/830
(BARENDA)
|
3401018000NRG24Z180920231085481
|
21/09/2023
|
SHUBHAM SINGH DEO
|
3401018WL063483
|
SHUBHAM SINGH DEO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839256
|
|
SHUBHAM SINGH DEO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-001-001/833
(BARENDA)
|
3401018000NRG24Z180920231085311
|
21/09/2023
|
LAMBODAR MAHTO
|
3401018WL063477
|
LAMBODAR MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
22/09/2023
|
|
S70839256
|
|
LAMBODAR MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24Z180920231085316
|
21/09/2023
|
JITENDRA NATH MAHTO
|
3401018WL063477
|
JITENDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839256
|
|
JITENDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-001-001/832
(BARENDA)
|
3401018000NRG24Z180920231085310
|
21/09/2023
|
DOMNI DEVI
|
3401018WL063477
|
DOMNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839256
|
|
DOMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|