|
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-01-018-005-005/28
(GALAU)
|
3401018000NRG24Z270420230096755
|
28/04/2023
|
SOMA MAHTO
|
3401018WL005124
|
SOMA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D671B
|
DBFL
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-005/19
(HARIN)
|
3401018000NRG24Z270420230101610
|
28/04/2023
|
LAKHIRAM MAHTO
|
3401018WL005388
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D671C
|
DBFL
|
|
|
|
3
|
SONAHATU
|
JH-01-018-009-001/130
(JAMUDAG)
|
3401018000NRG24Z280420230104397
|
28/04/2023
|
BABI DEVI
|
3401018WL005535
|
BABI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6715
|
DBFL
|
|
|
|
4
|
SONAHATU
|
JH-01-018-009-001/177
(JAMUDAG)
|
3401018000NRG24Z280420230104399
|
28/04/2023
|
LUDHRU MACHUWA
|
3401018WL005535
|
LUDHRU MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6719
|
DBFL
|
|
|
|
5
|
SONAHATU
|
JH-01-018-009-005/757
(JAMUDAG)
|
3401018000NRG24Z280420230104420
|
28/04/2023
|
KARTIK SINGH MUNDA
|
3401018WL005538
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D671A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-009-001/155
(JAMUDAG)
|
3401018000NRG24Z270420230101613
|
28/04/2023
|
MEENA DEVI
|
3401018WL005388
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6718
|
DBFL
|
|
|
|
7
|
SONAHATU
|
JH-01-018-009-001/397
(JAMUDAG)
|
3401018000NRG24Z280420230104408
|
28/04/2023
|
RADHA KOIRI
|
3401018WL005535
|
RADHA KOIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6717
|
DBFL
|
|
|
|
8
|
SONAHATU
|
JH-01-018-009-001/62
(JAMUDAG)
|
3401018000NRG24Z270420230101618
|
28/04/2023
|
GUHIRAM KOYRI
|
3401018WL005388
|
GUHIRAM KOYRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6716
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|