|
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-01-018-017-001/191
(SONAHATU)
|
3401018000NRG24190820230919169
|
21/08/2023
|
MANGALA MUNDA
|
3401018WL052250
|
MANGALA MUNDA
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808912490
|
|
MANGALA MUNDA
|
()
|
|
2
|
SONAHATU
|
JH-01-018-017-001/234
(SONAHATU)
|
3401018000NRG24190820230919172
|
21/08/2023
|
PARWATI DEVI
|
3401018WL052250
|
PARWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808912493
|
|
PARWATI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-017-001/387
(SONAHATU)
|
3401018000NRG24190820230919509
|
21/08/2023
|
JANAK MAHTO
|
3401018WL052276
|
JANAK MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808912492
|
|
JANAK MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-017-001/67
(SONAHATU)
|
3401018000NRG24190820230919510
|
21/08/2023
|
TULSHI MAHTO
|
3401018WL052276
|
TULSHI MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808912491
|
|
TULSHI MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-017-002/208
(SONAHATU)
|
3401018000NRG24190820230919511
|
21/08/2023
|
SUMITRA DEVI
|
3401018WL052276
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808912489
|
|
SUMITRA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-017-003/114
(SONAHATU)
|
3401018000NRG24180820230913990
|
21/08/2023
|
SUNIL KU MANJHI
|
3401018WL051898
|
SUNIL KU MANJHI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808912495
|
|
SUNIL KU MANJHI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-017-003/776
(SONAHATU)
|
3401018000NRG24180820230913998
|
21/08/2023
|
DEV SINGH MUNDA
|
3401018WL051898
|
DEV SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808912494
|
|
DEV SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|