|
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-01-018-011-001/293
(JINTU)
|
3401018000NRG24170720230704897
|
17/07/2023
|
YASHODA KUMARI
|
3401018WL038799
|
YASHODA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259634
|
|
YASHODA KUMARI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-011-002/13
(JINTU)
|
3401018000NRG24170720230704971
|
17/07/2023
|
PARIBA DEVI
|
3401018WL038801
|
PARIBA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259633
|
|
PARIBA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-011-001/157
(JINTU)
|
3401018000NRG24170720230704651
|
17/07/2023
|
SHILA DEVI
|
3401018WL038791
|
SHILA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629259643
|
|
SHILA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-011-001/197
(JINTU)
|
3401018000NRG24120720230669790
|
17/07/2023
|
PARIXIT MAHTO
|
3401018WL036709
|
PARIXIT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259637
|
|
PARIXIT MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-011-001/288
(JINTU)
|
3401018000NRG24170720230704964
|
17/07/2023
|
MANDA DEVI
|
3401018WL038801
|
MANDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259642
|
|
MANDA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-011-001/302
(JINTU)
|
3401018000NRG24170720230704898
|
17/07/2023
|
RAJENDRA NATH MAHTO
|
3401018WL038799
|
RAJENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259647
|
|
RAJENDRA NATH MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-011-001/421
(JINTU)
|
3401018000NRG24170720230704652
|
17/07/2023
|
DEVKI DEVI
|
3401018WL038791
|
DEVKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259644
|
|
DEVKI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-011-001/540
(JINTU)
|
3401018000NRG24170720230704965
|
17/07/2023
|
ALKA DEVI
|
3401018WL038801
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259641
|
|
ALKA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-011-001/552
(JINTU)
|
3401018000NRG24170720230704901
|
17/07/2023
|
PARMESHWAR KUMAR MAHTO
|
3401018WL038799
|
PARMESHWAR KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259646
|
|
PARMESHWAR KUMAR MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-011-002/37
(JINTU)
|
3401018000NRG24170720230704657
|
17/07/2023
|
KESHAW PATAR MUNDA
|
3401018WL038791
|
KESHAW PATAR MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629259645
|
|
KESHAW PATAR MUNDA
|
()
|
|
11
|
SONAHATU
|
JH-01-018-011-003/211
(JINTU)
|
3401018000NRG24170720230704912
|
17/07/2023
|
SUDEV DEVI
|
3401018WL038799
|
SUDEV DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259639
|
|
SUDEV DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-011-003/257
(JINTU)
|
3401018000NRG24170720230704914
|
17/07/2023
|
UMA DEVI
|
3401018WL038799
|
UMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259638
|
|
UMA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-011-003/290
(JINTU)
|
3401018000NRG24170720230704915
|
17/07/2023
|
MADAN SINGH MUNDA
|
3401018WL038799
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259636
|
|
MADAN SINGH MUNDA
|
()
|
|
14
|
SONAHATU
|
JH-01-018-011-003/290
(JINTU)
|
3401018000NRG24120720230669827
|
17/07/2023
|
MADAN SINGH MUNDA
|
3401018WL036711
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259635
|
|
MADAN SINGH MUNDA
|
()
|
|
15
|
SONAHATU
|
JH-01-018-011-003/292
(JINTU)
|
3401018000NRG24170720230704976
|
17/07/2023
|
SHIVDHAN MUNDA
|
3401018WL038801
|
SHIVDHAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259640
|
|
SHIVDHAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-015-003/350
(PANDADIH)
|
3401018000NRG24170720230704664
|
17/07/2023
|
Nishikant Gonjhu
|
3401018WL038791
|
Nishikant Gonjhu
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259648
|
|
Nishikant Gonjhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-011-002/514
(JINTU)
|
3401018000NRG24170720230704905
|
17/07/2023
|
DEVKI KUMARI
|
3401018WL038799
|
DEVKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259649
|
|
DEVKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|