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-01-018-005-005/28 (GALAU)
|
3401018000NRG24270420230096744
|
28/04/2023
|
SOMA MAHTO
|
3401018WL005124
|
SOMA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171616
|
|
SOMA MAHTO
|
()
|
2
|
SONAHATU
|
JH-01-018-006-005/19 (HARIN)
|
3401018000NRG24270420230101600
|
28/04/2023
|
LAKHIRAM MAHTO
|
3401018WL005388
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171615
|
|
LAKHIRAM MAHTO
|
()
|
3
|
SONAHATU
|
JH-01-018-009-001/130 (JAMUDAG)
|
3401018000NRG24280420230104381
|
28/04/2023
|
BABI DEVI
|
3401018WL005535
|
BABI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171614
|
|
BABI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-009-001/177 (JAMUDAG)
|
3401018000NRG24280420230104383
|
28/04/2023
|
LUDHRU MACHUWA
|
3401018WL005535
|
LUDHRU MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171618
|
|
LUDHRU MACHUWA
|
()
|
5
|
SONAHATU
|
JH-01-018-009-005/757 (JAMUDAG)
|
3401018000NRG24280420230104418
|
28/04/2023
|
KARTIK SINGH MUNDA
|
3401018WL005538
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171617
|
|
KARTIK SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-009-001/155 (JAMUDAG)
|
3401018000NRG24270420230101603
|
28/04/2023
|
MEENA DEVI
|
3401018WL005388
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171621
|
|
MEENA DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-009-001/397 (JAMUDAG)
|
3401018000NRG24280420230104392
|
28/04/2023
|
RADHA KOIRI
|
3401018WL005535
|
RADHA KOIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171620
|
|
RADHA KOIRI
|
()
|
8
|
SONAHATU
|
JH-01-018-009-001/62 (JAMUDAG)
|
3401018000NRG24270420230101608
|
28/04/2023
|
GUHIRAM KOYRI
|
3401018WL005388
|
GUHIRAM KOYRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171619
|
|
GUHIRAM KOYRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|