|
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-01-018-006-001/3
(HARIN)
|
3401018000NRG24141020231223906
|
19/10/2023
|
JAGDISH MUKHIYAR
|
3401018WL072213
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870809
|
|
JAGDISH MUKHIYAR
|
()
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1247
(LANDUPDIH)
|
3401018000NRG24141020231228837
|
19/10/2023
|
KARAM SINGH MAHTO
|
3401018WL072542
|
KARAM SINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870807
|
|
KARAM SINGH MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-012-001/664
(LANDUPDIH)
|
3401018000NRG24161020231234498
|
19/10/2023
|
ATAWA LOHARA
|
3401018WL072856
|
ATAWA LOHARA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870808
|
|
ATAWA LOHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-001/111
(HARIN)
|
3401018000NRG24141020231223901
|
19/10/2023
|
SHAMBHU NATH MACH
|
3401018WL072213
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870812
|
|
SHAMBHU NATH MACH
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-001/305
(HARIN)
|
3401018000NRG24181020231246016
|
19/10/2023
|
VIRENDRA ORAON
|
3401018WL073617
|
VIRENDRA ORAON
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870818
|
|
VIRENDRA ORAON
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-001/598
(HARIN)
|
3401018000NRG24181020231246018
|
19/10/2023
|
RADHA KUMARI
|
3401018WL073617
|
RADHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870817
|
|
RADHA KUMARI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-001/71
(HARIN)
|
3401018000NRG24141020231223908
|
19/10/2023
|
KALPANA DEVI
|
3401018WL072213
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870816
|
|
KALPANA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-012-001/1943
(LANDUPDIH)
|
3401018000NRG24141020231228635
|
19/10/2023
|
Mamta Kumari
|
3401018WL072520
|
Mamta Kumari
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870813
|
|
Mamta Kumari
|
()
|
|
9
|
SONAHATU
|
JH-01-018-012-001/29
(LANDUPDIH)
|
3401018000NRG24141020231228599
|
19/10/2023
|
REGHU GHASI
|
3401018WL072517
|
REGHU GHASI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870811
|
|
REGHU GHASI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-012-001/376
(LANDUPDIH)
|
3401018000NRG24141020231228756
|
19/10/2023
|
PARMILA DEVI
|
3401018WL072537
|
PARMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870815
|
|
PARMILA DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-012-001/415
(LANDUPDIH)
|
3401018000NRG24141020231228636
|
19/10/2023
|
MOHINI DEVI
|
3401018WL072520
|
MOHINI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870810
|
|
MOHINI DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-012-001/716
(LANDUPDIH)
|
3401018000NRG24141020231228761
|
19/10/2023
|
TARNI DEVI
|
3401018WL072537
|
TARNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870814
|
|
TARNI DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-012-001/767
(LANDUPDIH)
|
3401018000NRG24141020231228763
|
19/10/2023
|
BIMALA DEVI
|
3401018WL072537
|
BIMALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870819
|
|
BIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-006-001/28
(HARIN)
|
3401018000NRG24141020231223905
|
19/10/2023
|
KARTIK ORANAO
|
3401018WL072213
|
KARTIK ORANAO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870820
|
|
MR KARTIK OROAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-012-001/1256
(LANDUPDIH)
|
3401018000NRG24141020231228595
|
19/10/2023
|
RAYMANI DEVI
|
3401018WL072517
|
RAYMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870821
|
|
RAYMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|