|
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-01-018-005-003/441
(GALAU)
|
3401018000NRG24Z041020231175278
|
06/10/2023
|
REEMA KUMARI
|
3401018WL069155
|
REEMA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83047842
|
|
REEMA KUMARI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-003/61
(GALAU)
|
3401018000NRG24Z290920231146338
|
06/10/2023
|
GANDHARI DEVI
|
3401018WL067397
|
GANDHARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83047842
|
|
GANDHARI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-003/621
(GALAU)
|
3401018000NRG24Z290920231151556
|
06/10/2023
|
PRIYA DEVI
|
3401018WL067714
|
PRIYA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
07/10/2023
|
|
S83047842
|
|
PRIYA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-003/621
(GALAU)
|
3401018000NRG24Z300920231159367
|
06/10/2023
|
PRIYA DEVI
|
3401018WL068122
|
PRIYA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
07/10/2023
|
|
S83047842
|
|
PRIYA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-005/118
(GALAU)
|
3401018000NRG24Z300920231159371
|
06/10/2023
|
MALATI DEVI
|
3401018WL068122
|
MALATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83047842
|
|
MALATI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24Z300920231159373
|
06/10/2023
|
AWNA RAM MAHTO
|
3401018WL068122
|
AWNA RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83047842
|
|
AWNA RAM MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-006/163
(GALAU)
|
3401018000NRG24Z031020231165554
|
06/10/2023
|
ASHOK KU. MAHTO
|
3401018WL068469
|
ASHOK KU. MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
07/10/2023
|
|
S83047842
|
|
ASHOK KU. MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-005-006/46
(GALAU)
|
3401018000NRG24Z031020231165560
|
06/10/2023
|
SUKHODA DEVI
|
3401018WL068470
|
SUKHODA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
07/10/2023
|
|
S83047842
|
|
SUKHODA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-005-006/48
(GALAU)
|
3401018000NRG24Z300920231159000
|
06/10/2023
|
Gita Devi
|
3401018WL068092
|
Gita Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83047842
|
|
Gita Devi
|
()
|
|
10
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24Z051020231181856
|
06/10/2023
|
HIRAMANI DEVI
|
3401018WL069646
|
HIRAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83047842
|
|
HIRAMANI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-005-006/88
(GALAU)
|
3401018000NRG24Z051020231181857
|
06/10/2023
|
PRATIMA KUMARI
|
3401018WL069646
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83047842
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24Z300920231159374
|
06/10/2023
|
Lakhimani Devi
|
3401018WL068122
|
Lakhimani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83047842
|
|
Lakhimani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|