|
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-01-018-005-003/61
(GALAU)
|
3401018000NRG24Z161020231230956
|
19/10/2023
|
GANDHARI DEVI
|
3401018WL072663
|
GANDHARI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S56873503
|
|
GANDHARI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-003/621
(GALAU)
|
3401018000NRG24Z161020231237032
|
19/10/2023
|
PRIYA DEVI
|
3401018WL072968
|
PRIYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S56873503
|
|
PRIYA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-003/645
(GALAU)
|
3401018000NRG24Z161020231230834
|
19/10/2023
|
AJAY LOHRA
|
3401018WL072658
|
AJAY LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S56873503
|
|
AJAY LOHRA
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-003/645
(GALAU)
|
3401018000NRG24Z161020231230835
|
19/10/2023
|
NEHA DEVI
|
3401018WL072658
|
NEHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S56873503
|
|
NEHA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-003/81
(GALAU)
|
3401018000NRG24Z171020231243427
|
19/10/2023
|
LILA DEVI
|
3401018WL073424
|
LILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S56873503
|
|
LILA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-005/517
(GALAU)
|
3401018000NRG24Z161020231230837
|
19/10/2023
|
BARUN KUMAR
|
3401018WL072658
|
BARUN KUMAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S56873503
|
|
BARUN KUMAR
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-006/19
(GALAU)
|
3401018000NRG24Z161020231230958
|
19/10/2023
|
Rambha Devi
|
3401018WL072663
|
Rambha Devi
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S56873503
|
|
Rambha Devi
|
()
|
|
8
|
SONAHATU
|
JH-01-018-005-006/46
(GALAU)
|
3401018000NRG24Z161020231230976
|
19/10/2023
|
SUKHODA DEVI
|
3401018WL072664
|
SUKHODA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S56873503
|
|
SUKHODA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-005-006/48
(GALAU)
|
3401018000NRG24Z161020231230890
|
19/10/2023
|
Gita Devi
|
3401018WL072661
|
Gita Devi
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S56873503
|
|
Gita Devi
|
()
|
|
10
|
SONAHATU
|
JH-01-018-005-006/792
(GALAU)
|
3401018000NRG24Z161020231230844
|
19/10/2023
|
LAL CHAND MAHTO
|
3401018WL072658
|
LAL CHAND MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
19/10/2023
|
|
S56873503
|
|
LAL CHAND MAHTO
|
()
|
|
11
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24Z161020231230845
|
19/10/2023
|
HIRAMANI DEVI
|
3401018WL072658
|
HIRAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S56873503
|
|
HIRAMANI DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-005-006/88
(GALAU)
|
3401018000NRG24Z161020231230892
|
19/10/2023
|
PRATIMA KUMARI
|
3401018WL072661
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S56873503
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|