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-01-018-012-001/1262 (LANDUPDIH)
|
3401018000NRG24160520230225006
|
27/05/2023
|
RANIBALA KUMARI
|
3401018WL0012158
|
RANIBALA KUMARI
|
00048
|
BKID0004694
|
1140
|
1140
|
Rejected
|
31/05/2023
|
|
1976035587
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG24160520230225002
|
27/05/2023
|
JAYNTI DEVI
|
3401018WL0012158
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976035591
|
|
JAYNTI DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG24160520230225004
|
27/05/2023
|
JAYNTI DEVI
|
3401018WL0012158
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976035595
|
|
JAYNTI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG24160520230225005
|
27/05/2023
|
JAYNTI DEVI
|
3401018WL0012158
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976035594
|
|
JAYNTI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG24210520230255684
|
27/05/2023
|
JAYNTI DEVI
|
3401018WL0013860
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976035592
|
|
JAYNTI DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG24210520230255685
|
27/05/2023
|
JAYNTI DEVI
|
3401018WL0013860
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976035593
|
|
JAYNTI DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-012-001/1571 (LANDUPDIH)
|
3401018000NRG24160520230225007
|
27/05/2023
|
GURUWARI DEVI
|
3401018WL0012158
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976035602
|
|
GURUWARI DEVI
|
()
|
8
|
SONAHATU
|
JH-01-018-012-001/1571 (LANDUPDIH)
|
3401018000NRG24160520230225008
|
27/05/2023
|
GURUWARI DEVI
|
3401018WL0012158
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976035601
|
|
GURUWARI DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-012-001/1649 (LANDUPDIH)
|
3401018000NRG24160520230225009
|
27/05/2023
|
TILOSHWARI DEVI
|
3401018WL0012158
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976035600
|
|
TILOSHWARI DEVI
|
()
|
10
|
SONAHATU
|
JH-01-018-012-001/1649 (LANDUPDIH)
|
3401018000NRG24160520230225010
|
27/05/2023
|
TILOSHWARI DEVI
|
3401018WL0012158
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976035599
|
|
TILOSHWARI DEVI
|
()
|
11
|
SONAHATU
|
JH-01-018-012-001/805 (LANDUPDIH)
|
3401018000NRG24160520230225003
|
27/05/2023
|
NISHA KUMARI
|
3401018WL0012158
|
NISHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976035588
|
|
NISHA KUMARI
|
()
|
12
|
SONAHATU
|
JH-01-018-012-001/805 (LANDUPDIH)
|
3401018000NRG24160520230225001
|
27/05/2023
|
NISHA KUMARI
|
3401018WL0012158
|
NISHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976035589
|
|
NISHA KUMARI
|
()
|
13
|
SONAHATU
|
JH-01-018-012-001/805 (LANDUPDIH)
|
3401018000NRG24210520230255687
|
27/05/2023
|
NISHA KUMARI
|
3401018WL0013860
|
NISHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976035590
|
|
NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-012-001/1957 (LANDUPDIH)
|
3401018000NRG24210520230255686
|
27/05/2023
|
Fatu Lal Mahto
|
3401018WL0013860
|
Fatu Lal Mahto
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1976035598
|
|
Fatu Lal Mahto
|
()
|
15
|
SONAHATU
|
JH-01-018-012-001/1957 (LANDUPDIH)
|
3401018000NRG24160520230225011
|
27/05/2023
|
Fatu Lal Mahto
|
3401018WL0012158
|
Fatu Lal Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976035596
|
|
Fatu Lal Mahto
|
()
|
16
|
SONAHATU
|
JH-01-018-012-001/1957 (LANDUPDIH)
|
3401018000NRG24160520230225012
|
27/05/2023
|
Fatu Lal Mahto
|
3401018WL0012158
|
Fatu Lal Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976035597
|
|
Fatu Lal Mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|