|
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-01-018-006-001/128
(HARIN)
|
3401018000NRG24041220231442377
|
06/12/2023
|
Vigan Devi
|
3401018WL086292
|
Vigan Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008016056
|
|
Vigan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-001/603
(HARIN)
|
3401018000NRG24041220231443650
|
06/12/2023
|
HEMLATA KUMARI
|
3401018WL086378
|
HEMLATA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008016057
|
|
HEMLATA KUMARI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-003/15
(HARIN)
|
3401018000NRG24041220231442379
|
06/12/2023
|
SHAMBHU NATH MAHTO
|
3401018WL086292
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008016058
|
|
SHAMBHU NATH MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-003/3
(HARIN)
|
3401018000NRG24041220231442381
|
06/12/2023
|
HARIPADO MAHTO
|
3401018WL086292
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008016062
|
|
HARIPADO MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-003/378
(HARIN)
|
3401018000NRG24041220231442383
|
06/12/2023
|
PANCHANAN MAHTO
|
3401018WL086292
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008016060
|
|
PANCHANAN MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24041220231443660
|
06/12/2023
|
YAMUNA DEVI
|
3401018WL086378
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008016061
|
|
YAMUNA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-005/125
(HARIN)
|
3401018000NRG24041220231442388
|
06/12/2023
|
BISHESAWAR MAHTO
|
3401018WL086292
|
BISHESAWAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008016059
|
|
BISHESAWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-001/270
(HARIN)
|
3401018000NRG24041220231443705
|
06/12/2023
|
GIRIDHARI MAHTO
|
3401018WL086379
|
GIRIDHARI MAHTO
|
00553
|
INDB0001024
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008016063
|
|
GIRIDHARI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|