|
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-01-018-006-003/500
(HARIN)
|
3401018000NRG24180820230913940
|
21/08/2023
|
VIRENDRA NATH MAHTO
|
3401018WL051892
|
VIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808914225
|
|
VIRENDRA NATH MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-005/284
(HARIN)
|
3401018000NRG24190820230919803
|
21/08/2023
|
FULCHAND LOHRA
|
3401018WL052293
|
FULCHAND LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808914227
|
|
FULCHAND LOHRA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-005/69
(HARIN)
|
3401018000NRG24160820230897674
|
21/08/2023
|
PARMESHWAR MAHTO
|
3401018WL050954
|
PARMESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808914226
|
|
PARMESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-003/22
(HARIN)
|
3401018000NRG24180820230913928
|
21/08/2023
|
DAYARAM MAHTO
|
3401018WL051892
|
DAYARAM MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808914231
|
|
DAYARAM MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-003/31
(HARIN)
|
3401018000NRG24180820230913932
|
21/08/2023
|
JAGDISH MAHTO
|
3401018WL051892
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808914232
|
|
JAGDISH MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24180820230913942
|
21/08/2023
|
SUDHIR MAHTO
|
3401018WL051892
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808914229
|
|
SUDHIR MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/92
(HARIN)
|
3401018000NRG24160820230897665
|
21/08/2023
|
BIBI DEVI
|
3401018WL050954
|
BIBI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808914230
|
|
BIBI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-004/136
(HARIN)
|
3401018000NRG24180820230913074
|
21/08/2023
|
LILMOHAN MAHTO
|
3401018WL051835
|
LILMOHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808914233
|
|
LILMOHAN MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24180820230913075
|
21/08/2023
|
YAMUNA DEVI
|
3401018WL051835
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808914228
|
|
YAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-006-003/328
(HARIN)
|
3401018000NRG24170820230907119
|
21/08/2023
|
SUKHLAL MAHTO
|
3401018WL051455
|
SUKHLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808914234
|
|
SUKHLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|