|
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-01-018-006-005/284
(HARIN)
|
3401018000NRG24251220231507508
|
26/12/2023
|
FULCHAND LOHRA
|
3401018WL090673
|
FULCHAND LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550218466
|
|
FULCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-002/56
(HARIN)
|
3401018000NRG24261220231512402
|
26/12/2023
|
NARENDRA KUMAR MAHTO
|
3401018WL090998
|
NARENDRA KUMAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550218475
|
|
NARENDRA KUMAR MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-003/15
(HARIN)
|
3401018000NRG24261220231510321
|
26/12/2023
|
SHAMBHU NATH MAHTO
|
3401018WL090883
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550218467
|
|
SHAMBHU NATH MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-003/3
(HARIN)
|
3401018000NRG24251220231507422
|
26/12/2023
|
HARIPADO MAHTO
|
3401018WL090663
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550218473
|
|
HARIPADO MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-003/378
(HARIN)
|
3401018000NRG24261220231512405
|
26/12/2023
|
PANCHANAN MAHTO
|
3401018WL090998
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550218468
|
|
PANCHANAN MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-003/505
(HARIN)
|
3401018000NRG24261220231510396
|
26/12/2023
|
SURESH MAHTO
|
3401018WL090885
|
SURESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550218472
|
|
SURESH MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24261220231512406
|
26/12/2023
|
DHARANTARI DEVI
|
3401018WL090998
|
DHARANTARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550218470
|
|
DHARANTARI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24261220231510325
|
26/12/2023
|
SUDHIR MAHTO
|
3401018WL090883
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550218471
|
|
SUDHIR MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-003/587
(HARIN)
|
3401018000NRG24261220231510327
|
26/12/2023
|
PAWNI DEVI
|
3401018WL090883
|
PAWNI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550218474
|
|
PAWNI DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24221220231500315
|
26/12/2023
|
YAMUNA DEVI
|
3401018WL090264
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550218469
|
|
YAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-006-002/557
(HARIN)
|
3401018000NRG24261220231512401
|
26/12/2023
|
SUYOTA KUMARI
|
3401018WL090998
|
SUYOTA KUMARI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550218478
|
|
MRS SUYOTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-006-001/270
(HARIN)
|
3401018000NRG24261220231512397
|
26/12/2023
|
GIRIDHARI MAHTO
|
3401018WL090998
|
GIRIDHARI MAHTO
|
00553
|
INDB0001024
|
456
|
456
|
Processed
|
09/03/2024
|
|
1550218476
|
|
GIRIDHARI MAHTO
|
()
|
|
13
|
SONAHATU
|
JH-01-018-006-003/601
(HARIN)
|
3401018000NRG24261220231512409
|
26/12/2023
|
ASANI KUMARI
|
3401018WL090998
|
ASANI KUMARI
|
00553
|
INDB0001024
|
456
|
456
|
Processed
|
09/03/2024
|
|
1550218477
|
|
ASANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|