|
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-01-018-005-002/49
(GALAU)
|
3401018000NRG24Z190620230497414
|
19/06/2023
|
DUKHNI DEVI
|
3401018WL027079
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
20/06/2023
|
|
S14571411
|
|
DUKHNI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-002/726
(GALAU)
|
3401018000NRG24Z190620230497419
|
19/06/2023
|
Mukund Munda
|
3401018WL027079
|
Mukund Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
Mukund Munda
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-003/267
(GALAU)
|
3401018000NRG24Z170620230484758
|
19/06/2023
|
Budhani Devi
|
3401018WL026421
|
Budhani Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
Budhani Devi
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-003/309
(GALAU)
|
3401018000NRG24Z170620230484763
|
19/06/2023
|
BISHESHWAR SINGH MUNDA
|
3401018WL026421
|
BISHESHWAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
BISHESHWAR SINGH MUNDA
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-003/320
(GALAU)
|
3401018000NRG24Z170620230480064
|
19/06/2023
|
LAKHIMANI DEVI
|
3401018WL026230
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
LAKHIMANI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-003/476
(GALAU)
|
3401018000NRG24Z170620230484767
|
19/06/2023
|
SURAJ KUMAR MUNDA
|
3401018WL026421
|
SURAJ KUMAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
SURAJ KUMAR MUNDA
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-003/499
(GALAU)
|
3401018000NRG24Z170620230480069
|
19/06/2023
|
Rita Kumari
|
3401018WL026230
|
Rita Kumari
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
Rita Kumari
|
()
|
|
8
|
SONAHATU
|
JH-01-018-005-003/597
(GALAU)
|
3401018000NRG24Z130620230438595
|
19/06/2023
|
MANTU AHIR
|
3401018WL024079
|
MANTU AHIR
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
20/06/2023
|
|
S14571411
|
|
MANTU AHIR
|
()
|
|
9
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24Z170620230480082
|
19/06/2023
|
AWNA RAM MAHTO
|
3401018WL026230
|
AWNA RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
AWNA RAM MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-005-006/792
(GALAU)
|
3401018000NRG24Z140620230455919
|
19/06/2023
|
LAL CHAND MAHTO
|
3401018WL024987
|
LAL CHAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
LAL CHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-005-003/496
(GALAU)
|
3401018000NRG24Z130620230438593
|
19/06/2023
|
ARBIND KUMAR MAHTO
|
3401018WL024079
|
ARBIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
20/06/2023
|
|
S14571411
|
|
ARBIND KUMAR MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24Z170620230480083
|
19/06/2023
|
Lakhimani Devi
|
3401018WL026230
|
Lakhimani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
Lakhimani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|