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-01-018-011-004/172 (JINTU)
|
3401018000NRG24Z290520230319467
|
01/06/2023
|
DHARNO AHIR
|
3401018WL017439
|
DHARNO AHIR
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
02/06/2023
|
|
S58276196
|
|
DHARNO AHIR
|
()
|
2
|
SONAHATU
|
JH-01-018-011-004/172 (JINTU)
|
3401018000NRG24Z290520230319468
|
01/06/2023
|
SULOCHNA DEVI
|
3401018WL017439
|
SULOCHNA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SULOCHNA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-015-001/25 (PANDADIH)
|
3401018000NRG24Z290520230319474
|
01/06/2023
|
GEETA DEVI
|
3401018WL017439
|
GEETA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
02/06/2023
|
|
S58276196
|
|
GEETA DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-015-001/36 (PANDADIH)
|
3401018000NRG24Z260520230292216
|
01/06/2023
|
MADHUSUDAN SINGH MUNDA
|
3401018WL015857
|
MADHUSUDAN SINGH MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
02/06/2023
|
|
S58276196
|
|
MADHUSUDAN SINGH MUNDA
|
()
|
5
|
SONAHATU
|
JH-01-018-015-002/140 (PANDADIH)
|
3401018000NRG24Z290520230319555
|
01/06/2023
|
TARU DEVI
|
3401018WL017441
|
TARU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
TARU DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-015-003/40 (PANDADIH)
|
3401018000NRG24Z290520230319653
|
01/06/2023
|
MADHURI DEVI
|
3401018WL017445
|
MADHURI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S58276196
|
|
MADHURI DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-015-003/40 (PANDADIH)
|
3401018000NRG24Z290520230319652
|
01/06/2023
|
SURAJAMAL MANJHI
|
3401018WL017445
|
SURAJAMAL MANJHI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SURAJAMAL MANJHI
|
()
|
8
|
SONAHATU
|
JH-01-018-015-004/147 (PANDADIH)
|
3401018000NRG24Z290520230319488
|
01/06/2023
|
PARVATI DEVI
|
3401018WL017439
|
PARVATI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S58276196
|
|
PARVATI DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-015-004/220 (PANDADIH)
|
3401018000NRG24Z260520230292236
|
01/06/2023
|
DOMRA PURAN
|
3401018WL015857
|
DOMRA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
DOMRA PURAN
|
()
|
10
|
SONAHATU
|
JH-01-018-015-004/220 (PANDADIH)
|
3401018000NRG24Z260520230292237
|
01/06/2023
|
TARAMANI DEVI
|
3401018WL015857
|
TARAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
TARAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-015-004/201 (PANDADIH)
|
3401018000NRG24Z290520230319492
|
01/06/2023
|
SORI DEVI
|
3401018WL017439
|
SORI DEVI
|
00048
|
BKID0005950
|
135
|
135
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|