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-01-018-010-002/54 (JILINGSERENG)
|
3401018000NRG24091220231461873
|
13/12/2023
|
HAR SINGH MAHTO
|
3401018WL087631
|
HAR SINGH MAHTO
|
00045
|
BARB0BARIRD
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149623359
|
|
HAR SINGH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/386 (JILINGSERENG)
|
3401018000NRG24121220231469626
|
13/12/2023
|
KARAN LOHRA
|
3401018WL088218
|
KARAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149623364
|
|
KARAN LOHRA
|
()
|
3
|
SONAHATU
|
JH-01-018-010-001/387 (JILINGSERENG)
|
3401018000NRG24121220231469627
|
13/12/2023
|
UMESH LOHRA
|
3401018WL088218
|
UMESH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149623363
|
|
UMESH LOHRA
|
()
|
4
|
SONAHATU
|
JH-01-018-010-001/51 (JILINGSERENG)
|
3401018000NRG24121220231469629
|
13/12/2023
|
GURU PAD SINGH MUNDA
|
3401018WL088218
|
GURU PAD SINGH MUNDA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/03/2024
|
|
1149623360
|
|
GURU PAD SINGH MUNDA
|
()
|
5
|
SONAHATU
|
JH-01-018-010-002/105 (JILINGSERENG)
|
3401018000NRG24091220231461854
|
13/12/2023
|
RUKAMANI DEVI
|
3401018WL087631
|
RUKAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149623365
|
|
RUKAMANI DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-010-002/28 (JILINGSERENG)
|
3401018000NRG24091220231461862
|
13/12/2023
|
ARJUN MAHTO
|
3401018WL087631
|
ARJUN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
01/03/2024
|
|
1149623361
|
A/c Blocked or Frozen
|
|
|
7
|
SONAHATU
|
JH-01-018-010-002/382 (JILINGSERENG)
|
3401018000NRG24091220231461867
|
13/12/2023
|
MANGAL SINGH MUNDA
|
3401018WL087631
|
MANGAL SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149623362
|
|
MANGAL SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-010-002/65 (JILINGSERENG)
|
3401018000NRG24091220231461880
|
13/12/2023
|
BISHALA DEVI
|
3401018WL087631
|
BISHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149623366
|
|
BISHALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|