|
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-01-018-012-001/664
(LANDUPDIH)
|
3401018000NRG24111120231359466
|
14/11/2023
|
ATAWA LOHARA
|
3401018WL080590
|
ATAWA LOHARA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990014971
|
|
ATAWA LOHARA
|
()
|
|
2
|
SONAHATU
|
JH-01-018-012-001/766
(LANDUPDIH)
|
3401018000NRG24111120231359468
|
14/11/2023
|
PARIKSHIT MAHTO
|
3401018WL080590
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990014970
|
|
PARIKSHIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-006-001/305
(HARIN)
|
3401018000NRG24111120231359457
|
14/11/2023
|
VIRENDRA ORAON
|
3401018WL080590
|
VIRENDRA ORAON
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990014977
|
|
VIRENDRA ORAON
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-001/598
(HARIN)
|
3401018000NRG24111120231359458
|
14/11/2023
|
RADHA KUMARI
|
3401018WL080590
|
RADHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990014976
|
|
RADHA KUMARI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-001/600
(HARIN)
|
3401018000NRG24111120231365114
|
14/11/2023
|
AARTI DEVI
|
3401018WL081049
|
AARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990014972
|
|
AARTI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1943
(LANDUPDIH)
|
3401018000NRG24101120231354983
|
14/11/2023
|
Mamta Kumari
|
3401018WL080364
|
Mamta Kumari
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990014974
|
|
Mamta Kumari
|
()
|
|
7
|
SONAHATU
|
JH-01-018-012-001/843
(LANDUPDIH)
|
3401018000NRG24101120231354994
|
14/11/2023
|
FULKISHOR SINGH MUNDA
|
3401018WL080364
|
FULKISHOR SINGH MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990014973
|
|
FULKISHOR SINGH MUNDA
|
()
|
|
8
|
SONAHATU
|
JH-01-018-012-001/953
(LANDUPDIH)
|
3401018000NRG24101120231354997
|
14/11/2023
|
NAND KISHOR MAHTO
|
3401018WL080364
|
NAND KISHOR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990014975
|
|
NAND KISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-006-001/28
(HARIN)
|
3401018000NRG24111120231365111
|
14/11/2023
|
KARTIK ORANAO
|
3401018WL081049
|
KARTIK ORANAO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990014978
|
|
MR KARTIK OROAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|