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-01-018-006-002/213 (HARIN)
|
3401018000NRG24Z150920231067332
|
15/09/2023
|
NUNIBALA DEVI
|
3401018WL062448
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
24/09/2023
|
|
S9254451
|
|
NUNIBALA DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-006-002/5 (HARIN)
|
3401018000NRG24Z150920231067336
|
15/09/2023
|
JAYCHAN ORAON
|
3401018WL062448
|
JAYCHAN ORAON
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
24/09/2023
|
|
S9254451
|
|
JAYCHAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-006-002/127 (HARIN)
|
3401018000NRG24Z150920231067325
|
15/09/2023
|
MUKHAIJA MAHTO
|
3401018WL062448
|
MUKHAIJA MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
24/09/2023
|
|
S9254451
|
|
MUKHAIJA MAHTO
|
()
|
4
|
SONAHATU
|
JH-01-018-006-002/213 (HARIN)
|
3401018000NRG24Z150920231067331
|
15/09/2023
|
AJMAT ORAON
|
3401018WL062448
|
AJMAT ORAON
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
24/09/2023
|
|
S9254451
|
|
AJMAT ORAON
|
()
|
5
|
SONAHATU
|
JH-01-018-006-002/7 (HARIN)
|
3401018000NRG24Z120920231051351
|
15/09/2023
|
KHAGESH KUMAR MAHTO
|
3401018WL061366
|
KHAGESH KUMAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
24/09/2023
|
|
S9254451
|
|
KHAGESH KUMAR MAHTO
|
()
|
6
|
SONAHATU
|
JH-01-018-006-003/587 (HARIN)
|
3401018000NRG24Z110920231048820
|
15/09/2023
|
PAWNI DEVI
|
3401018WL061161
|
PAWNI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
24/09/2023
|
|
S9254451
|
|
PAWNI DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-018-007/178 (TELWADIH)
|
3401018000NRG24Z150920231068301
|
15/09/2023
|
PRAMILA DEVI
|
3401018WL062539
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
PRAMILA DEVI
|
()
|
8
|
SONAHATU
|
JH-01-018-018-007/32 (TELWADIH)
|
3401018000NRG24Z150920231068303
|
15/09/2023
|
BINOTA DEVI
|
3401018WL062539
|
BINOTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
BINOTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-006-002/557 (HARIN)
|
3401018000NRG24Z120920231051349
|
15/09/2023
|
MRITUNJAY MAHTO
|
3401018WL061366
|
MRITUNJAY MAHTO
|
00048
|
BKID0005943
|
27
|
27
|
Processed
|
24/09/2023
|
|
S9254451
|
|
MRITUNJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-006-002/186 (HARIN)
|
3401018000NRG24Z150920231067330
|
15/09/2023
|
SHAKUNTALA DEVI
|
3401018WL062448
|
SHAKUNTALA DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
24/09/2023
|
|
S9254451
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|