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-01-018-006-001/3 (HARIN)
|
3401018000NRG24281020231292201
|
31/10/2023
|
JAGDISH MUKHIYAR
|
3401018WL076363
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960875575
|
|
JAGDISH MUKHIYAR
|
()
|
2
|
SONAHATU
|
JH-01-018-012-001/664 (LANDUPDIH)
|
3401018000NRG24271020231285441
|
31/10/2023
|
ATAWA LOHARA
|
3401018WL075963
|
ATAWA LOHARA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960875576
|
|
ATAWA LOHARA
|
()
|
3
|
SONAHATU
|
JH-01-018-012-001/751 (LANDUPDIH)
|
3401018000NRG24281020231292212
|
31/10/2023
|
UMESH MAHTO
|
3401018WL076363
|
UMESH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960875577
|
|
UMESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-001/111 (HARIN)
|
3401018000NRG24281020231292200
|
31/10/2023
|
SHAMBHU NATH MACH
|
3401018WL076363
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960875564
|
|
SHAMBHU NATH MACH
|
()
|
5
|
SONAHATU
|
JH-01-018-006-001/305 (HARIN)
|
3401018000NRG24271020231285435
|
31/10/2023
|
VIRENDRA ORAON
|
3401018WL075963
|
VIRENDRA ORAON
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960875572
|
|
VIRENDRA ORAON
|
()
|
6
|
SONAHATU
|
JH-01-018-006-001/598 (HARIN)
|
3401018000NRG24271020231285436
|
31/10/2023
|
RADHA KUMARI
|
3401018WL075963
|
RADHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960875568
|
|
RADHA KUMARI
|
()
|
7
|
SONAHATU
|
JH-01-018-006-001/71 (HARIN)
|
3401018000NRG24281020231300703
|
31/10/2023
|
KALPANA DEVI
|
3401018WL076798
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960875567
|
|
KALPANA DEVI
|
()
|
8
|
SONAHATU
|
JH-01-018-012-001/1975 (LANDUPDIH)
|
3401018000NRG24281020231292158
|
31/10/2023
|
RITA DEVI
|
3401018WL076361
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960875574
|
|
RITA DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-012-001/1983 (LANDUPDIH)
|
3401018000NRG24281020231292205
|
31/10/2023
|
RAMU MACHHUWA
|
3401018WL076363
|
RAMU MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960875565
|
|
RAMU MACHHUWA
|
()
|
10
|
SONAHATU
|
JH-01-018-012-001/1983 (LANDUPDIH)
|
3401018000NRG24281020231292206
|
31/10/2023
|
SHANKSHWARI DEVI
|
3401018WL076363
|
SHANKSHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960875566
|
|
SHANKSHWARI DEVI
|
()
|
11
|
SONAHATU
|
JH-01-018-012-001/47 (LANDUPDIH)
|
3401018000NRG24281020231292208
|
31/10/2023
|
JAGANNATH MACHUWA
|
3401018WL076363
|
JAGANNATH MACHUWA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960875573
|
|
JAGANNATH MACHUWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-006-001/28 (HARIN)
|
3401018000NRG24281020231300699
|
31/10/2023
|
KARTIK ORANAO
|
3401018WL076798
|
KARTIK ORANAO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960875578
|
|
MR KARTIK OROAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-006-001/600 (HARIN)
|
3401018000NRG24281020231300701
|
31/10/2023
|
PANKAJ MAHTO
|
3401018WL076798
|
PANKAJ MAHTO
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960875571
|
|
PANKAJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-006-001/60 (HARIN)
|
3401018000NRG24281020231300700
|
31/10/2023
|
NAMI DEVI
|
3401018WL076798
|
NAMI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960875569
|
|
NAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-012-001/1975 (LANDUPDIH)
|
3401018000NRG24281020231292157
|
31/10/2023
|
HIRALAL MAHTO
|
3401018WL076361
|
HIRALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960875570
|
|
HIRALAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|