|
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-01-018-006-001/128
(HARIN)
|
3401018000NRG24261120231415634
|
28/11/2023
|
Vigan Devi
|
3401018WL084573
|
Vigan Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004482740
|
|
Vigan Devi
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-002/213
(HARIN)
|
3401018000NRG24251120231414564
|
28/11/2023
|
NUNIBALA DEVI
|
3401018WL084486
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004482741
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-006-001/603
(HARIN)
|
3401018000NRG24251120231412934
|
28/11/2023
|
HEMLATA KUMARI
|
3401018WL084435
|
HEMLATA KUMARI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004482739
|
|
HEMLATA KUMARI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-002/170
(HARIN)
|
3401018000NRG24251120231414563
|
28/11/2023
|
RAJKISOR MAHTO
|
3401018WL084486
|
RAJKISOR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004482751
|
|
RAJKISOR MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-002/176
(HARIN)
|
3401018000NRG24251120231414961
|
28/11/2023
|
AKASH LOHRA
|
3401018WL084517
|
AKASH LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004482752
|
|
AKASH LOHRA
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-002/61
(HARIN)
|
3401018000NRG24251120231414567
|
28/11/2023
|
MO. SABI DEVI
|
3401018WL084486
|
MO. SABI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004482742
|
|
MO. SABI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/15
(HARIN)
|
3401018000NRG24261120231415766
|
28/11/2023
|
SHAMBHU NATH MAHTO
|
3401018WL084583
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004482743
|
|
SHAMBHU NATH MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-003/3
(HARIN)
|
3401018000NRG24261120231415772
|
28/11/2023
|
HARIPADO MAHTO
|
3401018WL084583
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004482750
|
|
HARIPADO MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-003/378
(HARIN)
|
3401018000NRG24261120231415774
|
28/11/2023
|
PANCHANAN MAHTO
|
3401018WL084583
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004482745
|
|
PANCHANAN MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24261120231415778
|
28/11/2023
|
DHARANTARI DEVI
|
3401018WL084583
|
DHARANTARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004482747
|
|
DHARANTARI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24261120231415777
|
28/11/2023
|
SUDHIR MAHTO
|
3401018WL084583
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004482748
|
|
SUDHIR MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-006-003/597
(HARIN)
|
3401018000NRG24261120231415781
|
28/11/2023
|
MANJU DEVI
|
3401018WL084583
|
MANJU DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004482749
|
|
MANJU DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24251120231412940
|
28/11/2023
|
YAMUNA DEVI
|
3401018WL084435
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004482746
|
|
YAMUNA DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-006-005/125
(HARIN)
|
3401018000NRG24261120231415650
|
28/11/2023
|
BISHESAWAR MAHTO
|
3401018WL084576
|
BISHESAWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004482744
|
|
BISHESAWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-006-001/270
(HARIN)
|
3401018000NRG24251120231414744
|
28/11/2023
|
GIRIDHARI MAHTO
|
3401018WL084499
|
GIRIDHARI MAHTO
|
00553
|
INDB0001024
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004482753
|
|
GIRIDHARI MAHTO
|
()
|
|
16
|
SONAHATU
|
JH-01-018-006-003/601
(HARIN)
|
3401018000NRG24251120231414745
|
28/11/2023
|
ASANI KUMARI
|
3401018WL084499
|
ASANI KUMARI
|
00553
|
INDB0001024
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004482754
|
|
ASANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|