|
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-01-018-006-002/123
(HARIN)
|
3401018000NRG24130620230437095
|
19/06/2023
|
SHRIKANT MAHATO
|
3401018WL024006
|
SHRIKANT MAHATO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802422291
|
|
SHRIKANT MAHATO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-002/213
(HARIN)
|
3401018000NRG24150620230472589
|
19/06/2023
|
NUNIBALA DEVI
|
3401018WL025825
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802422292
|
|
NUNIBALA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-002/79
(HARIN)
|
3401018000NRG24130620230436389
|
19/06/2023
|
NIROLA DEVI
|
3401018WL023973
|
NIROLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802422290
|
|
NIROLA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-005/257
(HARIN)
|
3401018000NRG24130620230436474
|
19/06/2023
|
HEMANT KUMAR SINGH MUNDA
|
3401018WL023976
|
HEMANT KUMAR SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802422303
|
|
HEMANT KUMAR SINGH MUNDA
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-005/284
(HARIN)
|
3401018000NRG24140620230455838
|
19/06/2023
|
FULCHAND LOHRA
|
3401018WL024981
|
FULCHAND LOHRA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802422293
|
|
FULCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-006-001/305
(HARIN)
|
3401018000NRG24150620230472582
|
19/06/2023
|
VIRENDRA ORAON
|
3401018WL025825
|
VIRENDRA ORAON
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802422302
|
|
VIRENDRA ORAON
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-002/39
(HARIN)
|
3401018000NRG24150620230472590
|
19/06/2023
|
SALOMANI DEVI
|
3401018WL025825
|
SALOMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802422296
|
|
SALOMANI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-002/68
(HARIN)
|
3401018000NRG24130620230436387
|
19/06/2023
|
PASUPATI MAHTO
|
3401018WL023973
|
PASUPATI MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802422295
|
|
PASUPATI MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-002/75
(HARIN)
|
3401018000NRG24140620230455830
|
19/06/2023
|
NATWAR PURAN
|
3401018WL024978
|
NATWAR PURAN
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802422300
|
|
NATWAR PURAN
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-003/31
(HARIN)
|
3401018000NRG24170620230485310
|
19/06/2023
|
JAGDISH MAHTO
|
3401018WL026475
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802422297
|
|
JAGDISH MAHTO
|
()
|
|
11
|
SONAHATU
|
JH-01-018-006-003/593
(HARIN)
|
3401018000NRG24170620230485312
|
19/06/2023
|
SHANKAR LOHRA
|
3401018WL026475
|
SHANKAR LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802422299
|
|
SHANKAR LOHRA
|
()
|
|
12
|
SONAHATU
|
JH-01-018-006-004/136
(HARIN)
|
3401018000NRG24150620230472591
|
19/06/2023
|
LILMOHAN MAHTO
|
3401018WL025825
|
LILMOHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802422298
|
|
LILMOHAN MAHTO
|
()
|
|
13
|
SONAHATU
|
JH-01-018-006-005/137
(HARIN)
|
3401018000NRG24130620230436473
|
19/06/2023
|
RAJESH KUMAR MAHTO
|
3401018WL023976
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802422294
|
|
RAJESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-006-003/328
(HARIN)
|
3401018000NRG24150620230472770
|
19/06/2023
|
SUKHLAL MAHTO
|
3401018WL025834
|
SUKHLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802422301
|
|
SUKHLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|