|
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-01-018-011-001/246
(JINTU)
|
3401018000NRG24020620230350443
|
08/06/2023
|
SAWARI DEVI
|
3401018WL018973
|
SAWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490322259
|
|
SAWARI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-011-001/552
(JINTU)
|
3401018000NRG24020620230350446
|
08/06/2023
|
PARMESHWAR KUMAR MAHTO
|
3401018WL018973
|
PARMESHWAR KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490322269
|
|
PARMESHWAR KUMAR MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-011-002/113
(JINTU)
|
3401018000NRG24060620230377049
|
08/06/2023
|
MO. ROHINI DASI DEVI
|
3401018WL020523
|
MO. ROHINI DASI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/06/2023
|
|
2490322262
|
|
MO. ROHINI DASI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-011-002/113
(JINTU)
|
3401018000NRG24060620230377050
|
08/06/2023
|
SUPHAL MAHTO
|
3401018WL020523
|
SUPHAL MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/06/2023
|
|
2490322270
|
|
SUPHAL MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-011-002/515
(JINTU)
|
3401018000NRG24060620230379644
|
08/06/2023
|
SUKRU DEVI
|
3401018WL020699
|
SUKRU DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2490322268
|
|
SUKRU DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-011-003/178
(JINTU)
|
3401018000NRG24060620230379645
|
08/06/2023
|
SAVITRI DEVI
|
3401018WL020699
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490322266
|
|
SAVITRI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-011-003/25
(JINTU)
|
3401018000NRG24060620230379648
|
08/06/2023
|
FULESHWAR YADAV
|
3401018WL020699
|
FULESHWAR YADAV
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490322264
|
|
FULESHWAR YADAV
|
()
|
|
8
|
SONAHATU
|
JH-01-018-011-004/10
(JINTU)
|
3401018000NRG24020620230350449
|
08/06/2023
|
SHALU DEVI
|
3401018WL018973
|
SHALU DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490322267
|
|
SHALU DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-011-004/109
(JINTU)
|
3401018000NRG24020620230350450
|
08/06/2023
|
BODHAN MAHTO
|
3401018WL018973
|
BODHAN MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490322260
|
|
BODHAN MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-011-004/12
(JINTU)
|
3401018000NRG24020620230350453
|
08/06/2023
|
SARSWATI DEVI
|
3401018WL018973
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490322265
|
|
SARSWATI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-011-004/146
(JINTU)
|
3401018000NRG24020620230350454
|
08/06/2023
|
SRIKANT MAHTO
|
3401018WL018973
|
SRIKANT MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490322261
|
|
SRIKANT MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-011-004/9
(JINTU)
|
3401018000NRG24020620230350459
|
08/06/2023
|
PURNI DEVI
|
3401018WL018973
|
PURNI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490322263
|
|
PURNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|