|
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-01-018-007-001/301
(HESADIH)
|
3401018000NRG24Z260620230548668
|
28/06/2023
|
SUKANTI DEVI
|
3401018WL029717
|
SUKANTI DEVI
|
00048
|
BKID0004506
|
189
|
189
|
Processed
|
29/06/2023
|
|
S71226821
|
|
SUKANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-007-001/1290
(HESADIH)
|
3401018000NRG24Z260620230548650
|
28/06/2023
|
MUKHAY MAHTO
|
3401018WL029717
|
MUKHAY MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/06/2023
|
|
S71226821
|
|
MUKHAY MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-007-001/889
(HESADIH)
|
3401018000NRG24Z260620230548681
|
28/06/2023
|
JAY DEV MAHTO
|
3401018WL029717
|
JAY DEV MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/06/2023
|
|
S71226821
|
|
JAY DEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-007-001/1575
(HESADIH)
|
3401018000NRG24Z260620230548658
|
28/06/2023
|
GIRIBALA DEVI
|
3401018WL029717
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/06/2023
|
|
S71226821
|
|
GIRIBALA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-007-001/357
(HESADIH)
|
3401018000NRG24Z260620230548674
|
28/06/2023
|
SALITA KUMARI
|
3401018WL029717
|
SALITA KUMARI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/06/2023
|
|
S71226821
|
|
SALITA KUMARI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-007-002/71
(HESADIH)
|
3401018000NRG24Z260620230548705
|
28/06/2023
|
JALDHI DEVI
|
3401018WL029717
|
JALDHI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71226821
|
|
JALDHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-007-001/1038
(HESADIH)
|
3401018000NRG24Z260620230548635
|
28/06/2023
|
SHAKUNTALA DEVI
|
3401018WL029717
|
SHAKUNTALA DEVI
|
00048
|
BKID0005950
|
81
|
81
|
Processed
|
29/06/2023
|
|
S71226821
|
|
SHAKUNTALA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-007-001/1040
(HESADIH)
|
3401018000NRG24Z260620230548639
|
28/06/2023
|
MANDA DEVI
|
3401018WL029717
|
MANDA DEVI
|
00048
|
BKID0005950
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71226821
|
|
MANDA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-007-001/1256
(HESADIH)
|
3401018000NRG24Z260620230548649
|
28/06/2023
|
Duro Devi
|
3401018WL029717
|
Duro Devi
|
00048
|
BKID0005950
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Duro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-007-002/2004
(HESADIH)
|
3401018000NRG24Z260620230548690
|
28/06/2023
|
TUSUMANI DEVI
|
3401018WL029717
|
TUSUMANI DEVI
|
00078
|
CNRB0001642
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
TUSUMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-007-001/345
(HESADIH)
|
3401018000NRG24Z260620230548672
|
28/06/2023
|
SRISHTIDHAR MAHTO
|
3401018WL029717
|
SRISHTIDHAR MAHTO
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
29/06/2023
|
|
S71226821
|
|
SRISHTIDHAR MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-007-001/885
(HESADIH)
|
3401018000NRG24Z260620230548679
|
28/06/2023
|
PARMILA DEVI
|
3401018WL029717
|
PARMILA DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
29/06/2023
|
|
S71226821
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|