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-01-018-006-001/151 (HARIN)
|
3401018000NRG23Z290320232059697
|
01/04/2023
|
BEHALYA DEVI
|
3401018WL116345
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
21/07/2023
|
|
S99306938
|
A/C Blocked or Frozen
|
|
|
2
|
SONAHATU
|
JH-01-018-006-003/454 (HARIN)
|
3401018000NRG23Z310320232081114
|
01/04/2023
|
SARDA DEVI
|
3401018WL117529
|
SARDA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
21/07/2023
|
|
S99306938
|
|
SARDA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-006-003/590 (HARIN)
|
3401018000NRG23Z310320232080885
|
01/04/2023
|
SANKA KUMARI
|
3401018WL117513
|
SANKA KUMARI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
21/07/2023
|
|
S99306938
|
|
SANKA KUMARI
|
()
|
4
|
SONAHATU
|
JH-01-018-006-005/77 (HARIN)
|
3401018000NRG23Z310320232079534
|
01/04/2023
|
HALDHAR MAHTO
|
3401018WL117444
|
HALDHAR MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
21/07/2023
|
|
S99306938
|
|
HALDHAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-006-002/227 (HARIN)
|
3401018000NRG23Z310320232079312
|
01/04/2023
|
SANGITA DEVI
|
3401018WL117436
|
SANGITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
21/07/2023
|
|
S99306938
|
|
SANGITA DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-006-003/251 (HARIN)
|
3401018000NRG23Z310320232080872
|
01/04/2023
|
DURGAMANI DEVI
|
3401018WL117513
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
21/07/2023
|
|
S99306938
|
|
DURGAMANI DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-006-003/329 (HARIN)
|
3401018000NRG23Z310320232080875
|
01/04/2023
|
NALITA DEVI
|
3401018WL117513
|
NALITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
21/07/2023
|
|
S99306938
|
|
NALITA DEVI
|
()
|
8
|
SONAHATU
|
JH-01-018-006-003/505 (HARIN)
|
3401018000NRG23Z310320232079315
|
01/04/2023
|
AARTI DEVI
|
3401018WL117436
|
AARTI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
21/07/2023
|
|
S99306938
|
|
AARTI DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-006-003/505 (HARIN)
|
3401018000NRG23Z290320232062761
|
01/04/2023
|
AARTI DEVI
|
3401018WL116554
|
AARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/07/2023
|
|
S99306938
|
|
AARTI DEVI
|
()
|
10
|
SONAHATU
|
JH-01-018-006-003/521 (HARIN)
|
3401018000NRG23Z290320232059938
|
01/04/2023
|
BALDEW MAHTO
|
3401018WL116375
|
BALDEW MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/07/2023
|
|
S99306938
|
|
BALDEW MAHTO
|
()
|
11
|
SONAHATU
|
JH-01-018-006-003/521 (HARIN)
|
3401018000NRG23Z310320232080881
|
01/04/2023
|
BALDEW MAHTO
|
3401018WL117513
|
BALDEW MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
21/07/2023
|
|
S99306938
|
|
BALDEW MAHTO
|
()
|
12
|
SONAHATU
|
JH-01-018-006-003/590 (HARIN)
|
3401018000NRG23Z310320232080884
|
01/04/2023
|
NITISH MAHTO
|
3401018WL117513
|
NITISH MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
21/07/2023
|
|
S99306938
|
|
NITISH MAHTO
|
()
|
13
|
SONAHATU
|
JH-01-018-006-003/591 (HARIN)
|
3401018000NRG23Z310320232080886
|
01/04/2023
|
USHA DEVI
|
3401018WL117513
|
USHA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
21/07/2023
|
|
S99306938
|
|
USHA DEVI
|
()
|
14
|
SONAHATU
|
JH-01-018-006-003/592 (HARIN)
|
3401018000NRG23Z310320232080887
|
01/04/2023
|
MENKA DEVI
|
3401018WL117513
|
MENKA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
21/07/2023
|
|
S99306938
|
|
MENKA DEVI
|
()
|
15
|
SONAHATU
|
JH-01-018-006-004/22 (HARIN)
|
3401018000NRG23Z310320232079325
|
01/04/2023
|
YAMUNA DEVI
|
3401018WL117436
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/07/2023
|
|
S99306938
|
|
YAMUNA DEVI
|
()
|
16
|
SONAHATU
|
JH-01-018-006-005/104 (HARIN)
|
3401018000NRG23Z310320232079333
|
01/04/2023
|
GANGA DEVI
|
3401018WL117436
|
GANGA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
21/07/2023
|
|
S99306938
|
|
GANGA DEVI
|
()
|
17
|
SONAHATU
|
JH-01-018-006-005/105 (HARIN)
|
3401018000NRG23Z310320232079335
|
01/04/2023
|
DAMAYANTI DEVI
|
3401018WL117436
|
DAMAYANTI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
21/07/2023
|
|
S99306938
|
|
DAMAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-006-001/22 (HARIN)
|
3401018000NRG23Z290320232062750
|
01/04/2023
|
SHILA DEVI
|
3401018WL116554
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/07/2023
|
|
S99306938
|
|
SHILA DEVI
|
()
|
19
|
SONAHATU
|
JH-01-018-006-004/178 (HARIN)
|
3401018000NRG23Z290320232062764
|
01/04/2023
|
ANIL KUMAR MAHTO
|
3401018WL116554
|
ANIL KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/07/2023
|
|
S99306938
|
|
ANIL KUMAR MAHTO
|
()
|
20
|
SONAHATU
|
JH-01-018-006-004/178 (HARIN)
|
3401018000NRG23Z310320232079318
|
01/04/2023
|
ANIL KUMAR MAHTO
|
3401018WL117436
|
ANIL KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/07/2023
|
|
S99306938
|
|
ANIL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|