|
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)
|
3401018000NRG24031120231320061
|
08/11/2023
|
JAGDISH MUKHIYAR
|
3401018WL078157
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526662
|
|
JAGDISH MUKHIYAR
|
()
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1247
(LANDUPDIH)
|
3401018000NRG24031120231320062
|
08/11/2023
|
KARAM SINGH MAHTO
|
3401018WL078157
|
KARAM SINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526660
|
|
KARAM SINGH MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-012-001/751
(LANDUPDIH)
|
3401018000NRG24031120231320175
|
08/11/2023
|
UMESH MAHTO
|
3401018WL078161
|
UMESH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526661
|
|
UMESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-001/111
(HARIN)
|
3401018000NRG24031120231320060
|
08/11/2023
|
SHAMBHU NATH MACH
|
3401018WL078157
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526666
|
|
SHAMBHU NATH MACH
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-001/305
(HARIN)
|
3401018000NRG24041120231326096
|
08/11/2023
|
VIRENDRA ORAON
|
3401018WL078489
|
VIRENDRA ORAON
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526675
|
|
VIRENDRA ORAON
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-001/598
(HARIN)
|
3401018000NRG24041120231326097
|
08/11/2023
|
RADHA KUMARI
|
3401018WL078489
|
RADHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526674
|
|
RADHA KUMARI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-001/600
(HARIN)
|
3401018000NRG24041120231326101
|
08/11/2023
|
AARTI DEVI
|
3401018WL078489
|
AARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526663
|
|
AARTI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-001/71
(HARIN)
|
3401018000NRG24041120231326103
|
08/11/2023
|
KALPANA DEVI
|
3401018WL078489
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526673
|
|
KALPANA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG24071120231341178
|
08/11/2023
|
RITA DEVI
|
3401018WL079471
|
RITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962526665
|
|
RITA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-012-001/376
(LANDUPDIH)
|
3401018000NRG24031120231320085
|
08/11/2023
|
PARMILA DEVI
|
3401018WL078158
|
PARMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526670
|
|
PARMILA DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-012-001/415
(LANDUPDIH)
|
3401018000NRG24031120231320065
|
08/11/2023
|
MOHINI DEVI
|
3401018WL078157
|
MOHINI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526664
|
|
MOHINI DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-012-001/716
(LANDUPDIH)
|
3401018000NRG24031120231320089
|
08/11/2023
|
TARNI DEVI
|
3401018WL078158
|
TARNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526667
|
|
TARNI DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-012-001/716
(LANDUPDIH)
|
3401018000NRG24081120231344818
|
08/11/2023
|
TARNI DEVI
|
3401018WL079753
|
TARNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526668
|
|
TARNI DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-012-001/89
(LANDUPDIH)
|
3401018000NRG24071120231339845
|
08/11/2023
|
KRISAMA DEVI
|
3401018WL079369
|
KRISAMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526671
|
|
KRISAMA DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-012-001/89
(LANDUPDIH)
|
3401018000NRG24071120231339844
|
08/11/2023
|
KRISAN SHIGH MUNDA
|
3401018WL079369
|
KRISAN SHIGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526672
|
|
KRISAN SHIGH MUNDA
|
()
|
|
16
|
SONAHATU
|
JH-01-018-012-001/953
(LANDUPDIH)
|
3401018000NRG24031120231320096
|
08/11/2023
|
NAND KISHOR MAHTO
|
3401018WL078158
|
NAND KISHOR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526669
|
|
NAND KISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-006-001/28
(HARIN)
|
3401018000NRG24041120231326093
|
08/11/2023
|
KARTIK ORANAO
|
3401018WL078489
|
KARTIK ORANAO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526676
|
|
MR KARTIK OROAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-012-001/1256
(LANDUPDIH)
|
3401018000NRG24031120231320063
|
08/11/2023
|
RAYMANI DEVI
|
3401018WL078157
|
RAYMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526677
|
|
RAYMANI DEVI
|
()
|
|
19
|
SONAHATU
|
JH-01-018-012-001/1256
(LANDUPDIH)
|
3401018000NRG24081120231344815
|
08/11/2023
|
RAYMANI DEVI
|
3401018WL079753
|
RAYMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526678
|
|
RAYMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|