|
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-01-018-006-001/185
(HARIN)
|
3401018000NRG24040520230132863
|
04/05/2023
|
MO. DURGAMANI DEVI
|
3401018WL007116
|
MO. DURGAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663574
|
|
MO. DURGAMANI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1368
(LANDUPDIH)
|
3401018000NRG24040520230132874
|
04/05/2023
|
MO. RESHMI DEVI
|
3401018WL007116
|
MO. RESHMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663576
|
|
MO. RESHMI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-012-001/273
(LANDUPDIH)
|
3401018000NRG24290420230111414
|
04/05/2023
|
BHAJNI DEVI
|
3401018WL005966
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663590
|
|
BHAJNI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-012-001/284
(LANDUPDIH)
|
3401018000NRG24290420230111416
|
04/05/2023
|
LAKHIDAS MAHTO
|
3401018WL005966
|
LAKHIDAS MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663575
|
|
LAKHIDAS MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-012-001/289
(LANDUPDIH)
|
3401018000NRG24290420230111417
|
04/05/2023
|
SOMWARI DEVI
|
3401018WL005966
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663588
|
|
SOMWARI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-012-001/665
(LANDUPDIH)
|
3401018000NRG24290420230111396
|
04/05/2023
|
RADHA NATH KUMHAR
|
3401018WL005965
|
RADHA NATH KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663589
|
|
RADHA NATH KUMHAR
|
()
|
|
7
|
SONAHATU
|
JH-01-018-012-001/787
(LANDUPDIH)
|
3401018000NRG24030520230127994
|
04/05/2023
|
JOSNA DEVI
|
3401018WL006869
|
JOSNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663587
|
|
JOSNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-012-001/1496
(LANDUPDIH)
|
3401018000NRG24040520230132958
|
04/05/2023
|
CHAMPA DEVI
|
3401018WL007127
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663579
|
|
CHAMPA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-012-001/1932
(LANDUPDIH)
|
3401018000NRG24030520230127984
|
04/05/2023
|
SANTOSH KUMAR MAHTO
|
3401018WL006869
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663578
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-012-001/1958
(LANDUPDIH)
|
3401018000NRG24290420230111409
|
04/05/2023
|
REVATI DEVI
|
3401018WL005966
|
REVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663577
|
|
REVATI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-012-001/430
(LANDUPDIH)
|
3401018000NRG24290420230111394
|
04/05/2023
|
DHANESHWAR MAHTO
|
3401018WL005965
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663585
|
|
DHANESHWAR MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-012-001/64
(LANDUPDIH)
|
3401018000NRG24040520230132964
|
04/05/2023
|
PHULMANI KUMARI
|
3401018WL007127
|
PHULMANI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663583
|
|
PHULMANI KUMARI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-012-001/800
(LANDUPDIH)
|
3401018000NRG24030520230128003
|
04/05/2023
|
BUDHANI DEVI
|
3401018WL006869
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663580
|
|
BUDHANI DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-012-001/823
(LANDUPDIH)
|
3401018000NRG24030520230128009
|
04/05/2023
|
BHRIGU RAM SINGH MUNDA
|
3401018WL006869
|
BHRIGU RAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663584
|
|
BHRIGU RAM SINGH MUNDA
|
()
|
|
15
|
SONAHATU
|
JH-01-018-012-001/96
(LANDUPDIH)
|
3401018000NRG24040520230132966
|
04/05/2023
|
SONAMANI DEVI
|
3401018WL007127
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663586
|
|
SONAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-012-001/1970
(LANDUPDIH)
|
3401018000NRG24030520230127990
|
04/05/2023
|
ANIMA MAHATO
|
3401018WL006869
|
ANIMA MAHATO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663581
|
|
MRS ANIMA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-012-001/894
(LANDUPDIH)
|
3401018000NRG24290420230111398
|
04/05/2023
|
JITENDRA SINGH MUNDA
|
3401018WL005965
|
JITENDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663582
|
|
JITENDRA SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|