|
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-01-018-006-001/128
(HARIN)
|
3401018000NRG24Z261120231415635
|
28/11/2023
|
Vigan Devi
|
3401018WL084573
|
Vigan Devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
Vigan Devi
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-002/213
(HARIN)
|
3401018000NRG24Z251120231414571
|
28/11/2023
|
NUNIBALA DEVI
|
3401018WL084486
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
30/11/2023
|
|
S44008319
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-006-001/603
(HARIN)
|
3401018000NRG24Z251120231412963
|
28/11/2023
|
HEMLATA KUMARI
|
3401018WL084435
|
HEMLATA KUMARI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
30/11/2023
|
|
S44008319
|
|
HEMLATA KUMARI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-002/170
(HARIN)
|
3401018000NRG24Z251120231414570
|
28/11/2023
|
RAJKISOR MAHTO
|
3401018WL084486
|
RAJKISOR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
30/11/2023
|
|
S44008319
|
|
RAJKISOR MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-002/176
(HARIN)
|
3401018000NRG24Z251120231414963
|
28/11/2023
|
AKASH LOHRA
|
3401018WL084517
|
AKASH LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
AKASH LOHRA
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-002/61
(HARIN)
|
3401018000NRG24Z251120231414574
|
28/11/2023
|
MO. SABI DEVI
|
3401018WL084486
|
MO. SABI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
MO. SABI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/15
(HARIN)
|
3401018000NRG24Z261120231415789
|
28/11/2023
|
SHAMBHU NATH MAHTO
|
3401018WL084583
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/11/2023
|
|
S44008319
|
|
SHAMBHU NATH MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-003/3
(HARIN)
|
3401018000NRG24Z261120231415795
|
28/11/2023
|
HARIPADO MAHTO
|
3401018WL084583
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/11/2023
|
|
S44008319
|
|
HARIPADO MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-003/378
(HARIN)
|
3401018000NRG24Z261120231415797
|
28/11/2023
|
PANCHANAN MAHTO
|
3401018WL084583
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/11/2023
|
|
S44008319
|
|
PANCHANAN MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24Z261120231415801
|
28/11/2023
|
DHARANTARI DEVI
|
3401018WL084583
|
DHARANTARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/11/2023
|
|
S44008319
|
|
DHARANTARI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24Z261120231415800
|
28/11/2023
|
SUDHIR MAHTO
|
3401018WL084583
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/11/2023
|
|
S44008319
|
|
SUDHIR MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-006-003/597
(HARIN)
|
3401018000NRG24Z261120231415804
|
28/11/2023
|
MANJU DEVI
|
3401018WL084583
|
MANJU DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
30/11/2023
|
|
S44008319
|
|
MANJU DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24Z251120231412969
|
28/11/2023
|
YAMUNA DEVI
|
3401018WL084435
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
30/11/2023
|
|
S44008319
|
|
YAMUNA DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-006-005/125
(HARIN)
|
3401018000NRG24Z261120231415651
|
28/11/2023
|
BISHESAWAR MAHTO
|
3401018WL084576
|
BISHESAWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
BISHESAWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-006-001/270
(HARIN)
|
3401018000NRG24Z251120231414750
|
28/11/2023
|
GIRIDHARI MAHTO
|
3401018WL084499
|
GIRIDHARI MAHTO
|
00553
|
INDB0001024
|
81
|
81
|
Processed
|
30/11/2023
|
|
S44008319
|
|
GIRIDHARI MAHTO
|
()
|
|
16
|
SONAHATU
|
JH-01-018-006-003/601
(HARIN)
|
3401018000NRG24Z251120231414751
|
28/11/2023
|
ASANI KUMARI
|
3401018WL084499
|
ASANI KUMARI
|
00553
|
INDB0001024
|
81
|
81
|
Processed
|
30/11/2023
|
|
S44008319
|
|
ASANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|