|
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-01-018-007-001/1290
(HESADIH)
|
3401018000NRG24190620230494916
|
23/06/2023
|
MUKHAY MAHTO
|
3401018WL026956
|
MUKHAY MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2866850093
|
|
MUKHAY MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-007-001/216
(HESADIH)
|
3401018000NRG24190620230494928
|
23/06/2023
|
CHANDRASHEKHAR MAHTO
|
3401018WL026956
|
CHANDRASHEKHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850092
|
|
CHANDRASHEKHAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-007-001/1403
(HESADIH)
|
3401018000NRG24230620230526970
|
23/06/2023
|
RESHMI DEVI
|
3401018WL028648
|
RESHMI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2866850098
|
|
RESHMI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-007-001/1575
(HESADIH)
|
3401018000NRG24190620230494921
|
23/06/2023
|
GIRIBALA DEVI
|
3401018WL026956
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2866850095
|
|
GIRIBALA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-007-001/298
(HESADIH)
|
3401018000NRG24230620230526979
|
23/06/2023
|
SARLA DEVI
|
3401018WL028648
|
SARLA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2866850099
|
|
SARLA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-007-001/300
(HESADIH)
|
3401018000NRG24230620230526980
|
23/06/2023
|
KALESHWARI DEVI
|
3401018WL028648
|
KALESHWARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2866850100
|
|
KALESHWARI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-007-001/357
(HESADIH)
|
3401018000NRG24190620230492326
|
23/06/2023
|
SALITA KUMARI
|
3401018WL026839
|
SALITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850096
|
|
SALITA KUMARI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-007-002/683
(HESADIH)
|
3401018000NRG24230620230529376
|
23/06/2023
|
JITU YOGI
|
3401018WL028770
|
JITU YOGI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2866850094
|
|
JITU YOGI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-007-002/71
(HESADIH)
|
3401018000NRG24190620230492344
|
23/06/2023
|
JALDHI DEVI
|
3401018WL026839
|
JALDHI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2866850097
|
|
JALDHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-007-001/1040
(HESADIH)
|
3401018000NRG24190620230494909
|
23/06/2023
|
MANDA DEVI
|
3401018WL026956
|
MANDA DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850101
|
|
MANDA DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-007-001/1256
(HESADIH)
|
3401018000NRG24190620230494915
|
23/06/2023
|
Duro Devi
|
3401018WL026956
|
Duro Devi
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850106
|
|
Duro Devi
|
()
|
|
12
|
SONAHATU
|
JH-01-018-007-001/141
(HESADIH)
|
3401018000NRG24190620230494918
|
23/06/2023
|
DURGAMANI DEVI
|
3401018WL026956
|
DURGAMANI DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850107
|
|
DURGAMANI DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-007-001/216
(HESADIH)
|
3401018000NRG24190620230494927
|
23/06/2023
|
DEVKI DEVI
|
3401018WL026956
|
DEVKI DEVI
|
00048
|
BKID0005950
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2866850102
|
|
DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-007-002/2004
(HESADIH)
|
3401018000NRG24190620230492333
|
23/06/2023
|
TUSUMANI DEVI
|
3401018WL026839
|
TUSUMANI DEVI
|
00078
|
CNRB0001642
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850109
|
|
TUSUMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-007-001/1365
(HESADIH)
|
3401018000NRG24210620230512746
|
23/06/2023
|
MANISH MANJHI
|
3401018WL027941
|
MANISH MANJHI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850110
|
|
MANISH MANJHI
|
()
|
|
16
|
SONAHATU
|
JH-01-018-007-001/1571
(HESADIH)
|
3401018000NRG24210620230512438
|
23/06/2023
|
DURGA DEVI
|
3401018WL027930
|
DURGA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850104
|
|
DURGA DEVI
|
()
|
|
17
|
SONAHATU
|
JH-01-018-007-001/758
(HESADIH)
|
3401018000NRG24230620230526989
|
23/06/2023
|
SHAMBHU NATH SINGH MUNDA
|
3401018WL028648
|
SHAMBHU NATH SINGH MUNDA
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2866850108
|
|
SHAMBHU NATH SINGH MUNDA
|
()
|
|
18
|
SONAHATU
|
JH-01-018-007-001/885
(HESADIH)
|
3401018000NRG24190620230494933
|
23/06/2023
|
PARMILA DEVI
|
3401018WL026956
|
PARMILA DEVI
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2866850103
|
|
PARMILA DEVI
|
()
|
|
19
|
SONAHATU
|
JH-01-018-007-001/901
(HESADIH)
|
3401018000NRG24190620230494938
|
23/06/2023
|
Chintamani Devi
|
3401018WL026956
|
Chintamani Devi
|
00078
|
CNRB0006295
|
684
|
684
|
Processed
|
30/06/2023
|
|
2866850105
|
|
Chintamani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|