|
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-01-018-012-001/422
(LANDUPDIH)
|
3401018000NRG24110720230656713
|
11/07/2023
|
SABHAYA DEVI
|
3401018WL036072
|
SABHAYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505703676
|
|
SABHAYA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-012-001/665
(LANDUPDIH)
|
3401018000NRG24110720230656697
|
11/07/2023
|
RADHA NATH KUMHAR
|
3401018WL036069
|
RADHA NATH KUMHAR
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3505703675
|
|
RADHA NATH KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-012-001/163
(LANDUPDIH)
|
3401018000NRG24100720230650817
|
11/07/2023
|
NIRAMALA DEVI
|
3401018WL035729
|
NIRAMALA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/07/2023
|
|
3505703680
|
|
NIRAMALA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1645
(LANDUPDIH)
|
3401018000NRG24110720230656673
|
11/07/2023
|
NETURAM MATHO
|
3401018WL036065
|
NETURAM MATHO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3505703683
|
|
NETURAM MATHO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1943
(LANDUPDIH)
|
3401018000NRG24080720230638334
|
11/07/2023
|
Mamta Kumari
|
3401018WL034852
|
Mamta Kumari
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505703684
|
|
Mamta Kumari
|
()
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1980
(LANDUPDIH)
|
3401018000NRG24100720230650820
|
11/07/2023
|
Bhadri Devi
|
3401018WL035729
|
Bhadri Devi
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3505703679
|
|
Bhadri Devi
|
()
|
|
7
|
SONAHATU
|
JH-01-018-012-001/419
(LANDUPDIH)
|
3401018000NRG24110720230656666
|
11/07/2023
|
GADAL MAHTO
|
3401018WL036064
|
GADAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505703685
|
|
GADAL MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-012-001/430
(LANDUPDIH)
|
3401018000NRG24110720230656696
|
11/07/2023
|
DHANESHWAR MAHTO
|
3401018WL036069
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3505703678
|
|
DHANESHWAR MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-012-001/563
(LANDUPDIH)
|
3401018000NRG24060720230622835
|
11/07/2023
|
MANJU KUMARI
|
3401018WL033940
|
MANJU KUMARI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3505703687
|
|
MANJU KUMARI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-012-001/64
(LANDUPDIH)
|
3401018000NRG24110720230656677
|
11/07/2023
|
GURUCHARAN MACHHUWA
|
3401018WL036065
|
GURUCHARAN MACHHUWA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3505703677
|
|
GURUCHARAN MACHHUWA
|
()
|
|
11
|
SONAHATU
|
JH-01-018-012-001/64
(LANDUPDIH)
|
3401018000NRG24080720230638337
|
11/07/2023
|
PHULMANI KUMARI
|
3401018WL034852
|
PHULMANI KUMARI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3505703682
|
|
PHULMANI KUMARI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-012-001/791
(LANDUPDIH)
|
3401018000NRG24080720230638341
|
11/07/2023
|
KANCHAN SINGH MUNDA
|
3401018WL034852
|
KANCHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505703681
|
|
KANCHAN SINGH MUNDA
|
()
|
|
13
|
SONAHATU
|
JH-01-018-012-001/792
(LANDUPDIH)
|
3401018000NRG24080720230638343
|
11/07/2023
|
MUDI DEVI
|
3401018WL034852
|
MUDI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505703686
|
|
MUDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-012-001/41
(LANDUPDIH)
|
3401018000NRG24100720230650821
|
11/07/2023
|
MISILA BALA
|
3401018WL035729
|
MISILA BALA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3505703688
|
|
MISILA BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|