|
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-01-018-017-001/386
(SONAHATU)
|
3401018000NRG24Z190920231089643
|
23/09/2023
|
VIJAY PRAKASH
|
3401018WL063699
|
VIJAY PRAKASH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
VIJAY PRAKASH
|
()
|
|
2
|
SONAHATU
|
JH-01-018-017-002/261
(SONAHATU)
|
3401018000NRG24Z230920231120233
|
23/09/2023
|
SAPNA KUMARI
|
3401018WL065630
|
SAPNA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
SAPNA KUMARI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-017-002/271
(SONAHATU)
|
3401018000NRG24Z230920231120234
|
23/09/2023
|
NAWMI DEVI
|
3401018WL065630
|
NAWMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
NAWMI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-017-003/604
(SONAHATU)
|
3401018000NRG24Z220920231113576
|
23/09/2023
|
PURANDRA MANJHI
|
3401018WL065170
|
PURANDRA MANJHI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
PURANDRA MANJHI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-017-003/641
(SONAHATU)
|
3401018000NRG24Z220920231113585
|
23/09/2023
|
RADHIKA DEVI
|
3401018WL065172
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
25/09/2023
|
|
S26683376
|
|
RADHIKA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-017-003/71
(SONAHATU)
|
3401018000NRG24Z220920231113582
|
23/09/2023
|
SANJAY KUMAR MAMNI
|
3401018WL065171
|
SANJAY KUMAR MAMNI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
SANJAY KUMAR MAMNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-017-001/115
(SONAHATU)
|
3401018000NRG24Z190920231089638
|
23/09/2023
|
PARESH MAHTO
|
3401018WL063699
|
PARESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
PARESH MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-017-001/392
(SONAHATU)
|
3401018000NRG24Z190920231089644
|
23/09/2023
|
MANOJ KUMAR MAHTO
|
3401018WL063699
|
MANOJ KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
MANOJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|