|
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-01-018-002-001/3
(BARUHATU)
|
3401018000NRG24Z070620230385912
|
11/06/2023
|
HANS SINGH MUNDA
|
3401018WL021068
|
HANS SINGH MUNDA
|
00048
|
BKID0004927
|
143
|
143
|
Processed
|
12/06/2023
|
|
S50394977
|
|
HANS SINGH MUNDA
|
()
|
|
2
|
SONAHATU
|
JH-01-018-002-001/371
(BARUHATU)
|
3401018000NRG24Z110620230415553
|
11/06/2023
|
SAKUNTALA DEVI
|
3401018WL022659
|
SAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
SAKUNTALA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-002-002/189
(BARUHATU)
|
3401018000NRG24Z060620230376961
|
11/06/2023
|
MO. SUNIYA DEVI
|
3401018WL020512
|
MO. SUNIYA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/06/2023
|
|
S50394977
|
|
MO. SUNIYA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-002-004/12
(BARUHATU)
|
3401018000NRG24Z060620230376943
|
11/06/2023
|
AMIT KUMAR MAHTO
|
3401018WL020510
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/06/2023
|
|
S50394977
|
|
AMIT KUMAR MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-005/27
(GALAU)
|
3401018000NRG24Z090620230401177
|
11/06/2023
|
SOHAN MAHTO
|
3401018WL021826
|
SOHAN MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/06/2023
|
|
S50394977
|
|
SOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-009-005/808
(JAMUDAG)
|
3401018000NRG24Z090620230401178
|
11/06/2023
|
NUTAN DEVI
|
3401018WL021826
|
NUTAN DEVI
|
00415
|
SBIN0001882
|
81
|
81
|
Processed
|
12/06/2023
|
|
S50394977
|
|
NUTAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
845
|
845
|
|
|
|
|
|
|
|