|
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-01-018-005-002/84
(GALAU)
|
3401018000NRG24090620230403664
|
11/06/2023
|
PRADIP KUMAR MAHTO
|
3401018WL021959
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166116
|
|
PRADIP KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/769
(GALAU)
|
3401018000NRG24090620230403663
|
11/06/2023
|
PARI DEVI
|
3401018WL021959
|
PARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166121
|
|
PARI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-003/355
(GALAU)
|
3401018000NRG24090620230403691
|
11/06/2023
|
BISHNUCHARAN MAHTO
|
3401018WL021959
|
BISHNUCHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166119
|
|
BISHNUCHARAN MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-003/499
(GALAU)
|
3401018000NRG24090620230403700
|
11/06/2023
|
Rita Kumari
|
3401018WL021959
|
Rita Kumari
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166118
|
|
Rita Kumari
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-003/597
(GALAU)
|
3401018000NRG24100620230411612
|
11/06/2023
|
MANTU AHIR
|
3401018WL022450
|
MANTU AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166120
|
|
MANTU AHIR
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-003/645
(GALAU)
|
3401018000NRG24100620230411615
|
11/06/2023
|
AJAY LOHRA
|
3401018WL022450
|
AJAY LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166123
|
|
AJAY LOHRA
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-003/710
(GALAU)
|
3401018000NRG24100620230411621
|
11/06/2023
|
AMRITA KUMARI
|
3401018WL022450
|
AMRITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166122
|
|
AMRITA KUMARI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24090620230403802
|
11/06/2023
|
AWNA RAM MAHTO
|
3401018WL021961
|
AWNA RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166117
|
|
AWNA RAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24090620230403785
|
11/06/2023
|
SAVRAN KU. MAHTO
|
3401018WL021961
|
SAVRAN KU. MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Rejected
|
15/06/2023
|
|
2568166124
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-005-003/496
(GALAU)
|
3401018000NRG24100620230411610
|
11/06/2023
|
ARBIND KUMAR MAHTO
|
3401018WL022450
|
ARBIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166125
|
|
ARBIND KUMAR MAHTO
|
()
|
|
11
|
SONAHATU
|
JH-01-018-005-003/768
(GALAU)
|
3401018000NRG24090620230403799
|
11/06/2023
|
MANGALA DEVI
|
3401018WL021961
|
MANGALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166126
|
|
MANGALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|