|
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-01-018-005-001/464
(GALAU)
|
3401018000NRG24050620230373600
|
06/06/2023
|
LIL MANI DEVI
|
3401018WL020314
|
LIL MANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385412925
|
|
LIL MANI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-017-001/223
(SONAHATU)
|
3401018000NRG24050620230372477
|
06/06/2023
|
SUNITA KUMARI
|
3401018WL020267
|
SUNITA KUMARI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/06/2023
|
|
2385412928
|
|
SUNITA KUMARI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-017-001/225
(SONAHATU)
|
3401018000NRG24050620230372479
|
06/06/2023
|
SAJNI DEVI
|
3401018WL020267
|
SAJNI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/06/2023
|
|
2385412919
|
|
SAJNI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-017-001/234
(SONAHATU)
|
3401018000NRG24050620230372485
|
06/06/2023
|
PARWATI DEVI
|
3401018WL020267
|
PARWATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2385412918
|
|
PARWATI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-017-001/325
(SONAHATU)
|
3401018000NRG24010620230338555
|
06/06/2023
|
DHARAM MAHTO
|
3401018WL018398
|
DHARAM MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/06/2023
|
|
2385412916
|
|
DHARAM MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-017-001/364
(SONAHATU)
|
3401018000NRG24050620230372497
|
06/06/2023
|
SHAKUNTALA DEVI
|
3401018WL020267
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2385412922
|
|
SHAKUNTALA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-017-001/377
(SONAHATU)
|
3401018000NRG24050620230372500
|
06/06/2023
|
SIDDHESHWARI DEVI
|
3401018WL020267
|
SIDDHESHWARI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2385412924
|
|
SIDDHESHWARI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-017-001/382
(SONAHATU)
|
3401018000NRG24050620230372501
|
06/06/2023
|
SUCHITRA DEVI
|
3401018WL020267
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2385412926
|
|
SUCHITRA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-017-003/214
(SONAHATU)
|
3401018000NRG24050620230372512
|
06/06/2023
|
BISHWANATH KUMHAR
|
3401018WL020267
|
BISHWANATH KUMHAR
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/06/2023
|
|
2385412917
|
|
BISHWANATH KUMHAR
|
()
|
|
10
|
SONAHATU
|
JH-01-018-017-003/451
(SONAHATU)
|
3401018000NRG24060620230381001
|
06/06/2023
|
SUNDARA DEVI
|
3401018WL020782
|
SUNDARA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/06/2023
|
|
2385412923
|
|
SUNDARA DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-017-003/776
(SONAHATU)
|
3401018000NRG24050620230372516
|
06/06/2023
|
DEV SINGH MUNDA
|
3401018WL020267
|
DEV SINGH MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/06/2023
|
|
2385412914
|
|
DEV SINGH MUNDA
|
()
|
|
12
|
SONAHATU
|
JH-01-018-017-003/787
(SONAHATU)
|
3401018000NRG24060620230381013
|
06/06/2023
|
ASHA KUMARI
|
3401018WL020782
|
ASHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385412927
|
|
ASHA KUMARI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-017-003/806
(SONAHATU)
|
3401018000NRG24050620230372518
|
06/06/2023
|
BHUKALI DEVI
|
3401018WL020267
|
BHUKALI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/06/2023
|
|
2385412915
|
|
BHUKALI DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-017-003/806
(SONAHATU)
|
3401018000NRG24050620230372517
|
06/06/2023
|
GAUR MACHUWA
|
3401018WL020267
|
GAUR MACHUWA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/06/2023
|
|
2385412921
|
|
GAUR MACHUWA
|
()
|
|
15
|
SONAHATU
|
JH-01-018-017-003/810
(SONAHATU)
|
3401018000NRG24060620230381014
|
06/06/2023
|
DIPAK SINGH MUNDA
|
3401018WL020782
|
DIPAK SINGH MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/06/2023
|
|
2385412920
|
|
DIPAK SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-009-005/808
(JAMUDAG)
|
3401018000NRG24050620230372468
|
06/06/2023
|
NUTAN DEVI
|
3401018WL020267
|
NUTAN DEVI
|
00415
|
SBIN0001882
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2385412929
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-017-003/810
(SONAHATU)
|
3401018000NRG24060620230381015
|
06/06/2023
|
PUSHPA KUMARI
|
3401018WL020782
|
PUSHPA KUMARI
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
10/06/2023
|
|
2385412930
|
|
MISS PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-017-003/1
(SONAHATU)
|
3401018000NRG24050620230372504
|
06/06/2023
|
ADITYA SINGH MUNDA
|
3401018WL020267
|
ADITYA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/06/2023
|
|
2385412931
|
|
ADITYA SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|