|
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-01-018-015-001/397
(PANDADIH)
|
3401018000NRG24251120231414491
|
28/11/2023
|
RANJIT SINGH MUNDA
|
3401018WL084477
|
RANJIT SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010660303
|
|
RANJIT SINGH MUNDA
|
()
|
|
2
|
SONAHATU
|
JH-01-018-015-002/351
(PANDADIH)
|
3401018000NRG24251120231414472
|
28/11/2023
|
SHIV RAM SINGH MUNDA
|
3401018WL084476
|
SHIV RAM SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010660298
|
|
SHIV RAM SINGH MUNDA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-015-002/353
(PANDADIH)
|
3401018000NRG24261120231415621
|
28/11/2023
|
AARTI DEVI
|
3401018WL084572
|
AARTI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010660301
|
|
AARTI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-015-002/353
(PANDADIH)
|
3401018000NRG24221120231400465
|
28/11/2023
|
AARTI DEVI
|
3401018WL083549
|
AARTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010660300
|
|
AARTI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-015-002/410
(PANDADIH)
|
3401018000NRG24251120231414504
|
28/11/2023
|
HABU MAHTO
|
3401018WL084477
|
HABU MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010660302
|
|
HABU MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-015-002/411
(PANDADIH)
|
3401018000NRG24251120231414505
|
28/11/2023
|
VILASI DEVI
|
3401018WL084477
|
VILASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010660299
|
|
VILASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-015-002/237
(PANDADIH)
|
3401018000NRG24251120231414501
|
28/11/2023
|
SASADHAR MAHTO
|
3401018WL084477
|
SASADHAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010660304
|
|
SASADHAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-015-001/355
(PANDADIH)
|
3401018000NRG24251120231414466
|
28/11/2023
|
SHASHIKALA DEVI
|
3401018WL084476
|
SHASHIKALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010660305
|
|
MISS SHASHIKALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|