|
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)
|
3401018000NRG24240820230949691
|
28/08/2023
|
VIRENDRA NATH MAHTO
|
3401018WL054373
|
VIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808928939
|
|
VIRENDRA NATH MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-004/92
(HARIN)
|
3401018000NRG24260820230962617
|
28/08/2023
|
HARIHAR SINGH MUNDA
|
3401018WL055294
|
HARIHAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808928940
|
|
HARIHAR SINGH MUNDA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-005/284
(HARIN)
|
3401018000NRG24260820230962637
|
28/08/2023
|
FULCHAND LOHRA
|
3401018WL055295
|
FULCHAND LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808928941
|
|
FULCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-001/305
(HARIN)
|
3401018000NRG24220820230937653
|
28/08/2023
|
VIRENDRA ORAON
|
3401018WL053483
|
VIRENDRA ORAON
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808928946
|
|
VIRENDRA ORAON
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-003/22
(HARIN)
|
3401018000NRG24240820230949682
|
28/08/2023
|
DAYARAM MAHTO
|
3401018WL054373
|
DAYARAM MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808928944
|
|
DAYARAM MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-003/31
(HARIN)
|
3401018000NRG24240820230949685
|
28/08/2023
|
JAGDISH MAHTO
|
3401018WL054373
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808928945
|
|
JAGDISH MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24240820230949635
|
28/08/2023
|
SUDHIR MAHTO
|
3401018WL054372
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808928942
|
|
SUDHIR MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-003/92
(HARIN)
|
3401018000NRG24240820230949636
|
28/08/2023
|
BIBI DEVI
|
3401018WL054372
|
BIBI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808928943
|
|
BIBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|