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-01-018-006-005/69 (HARIN)
|
3401018000NRG24Z080820230853853
|
14/08/2023
|
PARMESHWAR MAHTO
|
3401018WL047988
|
PARMESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434845
|
|
PARMESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-001/305 (HARIN)
|
3401018000NRG24Z080820230853802
|
14/08/2023
|
VIRENDRA ORAON
|
3401018WL047985
|
VIRENDRA ORAON
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434845
|
|
VIRENDRA ORAON
|
()
|
3
|
SONAHATU
|
JH-01-018-006-001/305 (HARIN)
|
3401018000NRG24Z140820230893171
|
14/08/2023
|
VIRENDRA ORAON
|
3401018WL050602
|
VIRENDRA ORAON
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
15/08/2023
|
|
S94434845
|
|
VIRENDRA ORAON
|
()
|
4
|
SONAHATU
|
JH-01-018-006-003/22 (HARIN)
|
3401018000NRG24Z140820230893187
|
14/08/2023
|
DAYARAM MAHTO
|
3401018WL050602
|
DAYARAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434845
|
|
DAYARAM MAHTO
|
()
|
5
|
SONAHATU
|
JH-01-018-006-003/31 (HARIN)
|
3401018000NRG24Z140820230893190
|
14/08/2023
|
JAGDISH MAHTO
|
3401018WL050602
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434845
|
|
JAGDISH MAHTO
|
()
|
6
|
SONAHATU
|
JH-01-018-006-003/317 (HARIN)
|
3401018000NRG24Z110820230869219
|
14/08/2023
|
BIRI BALA DEVI
|
3401018WL049092
|
BIRI BALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434845
|
|
BIRI BALA DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-006-004/136 (HARIN)
|
3401018000NRG24Z110820230871190
|
14/08/2023
|
LILMOHAN MAHTO
|
3401018WL049179
|
LILMOHAN MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
15/08/2023
|
|
S94434845
|
|
LILMOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-003/321 (HARIN)
|
3401018000NRG24Z110820230870776
|
14/08/2023
|
KULDEEP ALOK RAJ
|
3401018WL049163
|
KULDEEP ALOK RAJ
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
15/08/2023
|
|
S94434845
|
|
KULDEEP ALOK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|