|
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)
|
3401018000NRG24130420230020262
|
13/04/2023
|
MANGALA MUNDA
|
3401018WL001110
|
MANGALA MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477286035
|
|
MANGALA MUNDA
|
()
|
|
2
|
SONAHATU
|
JH-01-018-017-001/191
(SONAHATU)
|
3401018000NRG24110420230005705
|
13/04/2023
|
SHAKUNTALA DEVI
|
3401018WL000324
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
12/05/2023
|
|
1477286036
|
|
SHAKUNTALA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-017-001/225
(SONAHATU)
|
3401018000NRG24110420230005712
|
13/04/2023
|
SAJNI DEVI
|
3401018WL000324
|
SAJNI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
12/05/2023
|
|
1477286039
|
|
SAJNI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-017-001/232
(SONAHATU)
|
3401018000NRG24110420230005714
|
13/04/2023
|
GANGAMANI DEVI
|
3401018WL000324
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
12/05/2023
|
|
1477286043
|
|
GANGAMANI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-017-001/234
(SONAHATU)
|
3401018000NRG24130420230020265
|
13/04/2023
|
PARWATI DEVI
|
3401018WL001110
|
PARWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477286038
|
|
PARWATI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-017-001/32
(SONAHATU)
|
3401018000NRG24130420230020267
|
13/04/2023
|
TARANI DEVI
|
3401018WL001110
|
TARANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477286046
|
|
TARANI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-017-001/325
(SONAHATU)
|
3401018000NRG24110420230009578
|
13/04/2023
|
DHARAM MAHTO
|
3401018WL000574
|
DHARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
12/05/2023
|
|
1477286034
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-017-001/375
(SONAHATU)
|
3401018000NRG24130420230020272
|
13/04/2023
|
SEHO DEVI
|
3401018WL001110
|
SEHO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477286047
|
|
SEHO DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-017-001/376
(SONAHATU)
|
3401018000NRG24130420230020273
|
13/04/2023
|
GANGA DEVI
|
3401018WL001110
|
GANGA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477286048
|
|
GANGA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-017-001/377
(SONAHATU)
|
3401018000NRG24110420230005720
|
13/04/2023
|
SIDDHESHWARI DEVI
|
3401018WL000324
|
SIDDHESHWARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
12/05/2023
|
|
1477286042
|
|
SIDDHESHWARI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-017-001/382
(SONAHATU)
|
3401018000NRG24110420230005942
|
13/04/2023
|
SUCHITRA DEVI
|
3401018WL000331
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477286050
|
|
SUCHITRA DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-017-002/109
(SONAHATU)
|
3401018000NRG24110420230005944
|
13/04/2023
|
URMILA DEVI
|
3401018WL000331
|
URMILA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477286032
|
|
URMILA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-017-002/138
(SONAHATU)
|
3401018000NRG24130420230020304
|
13/04/2023
|
MUNGA MAHTO
|
3401018WL001112
|
MUNGA MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
12/05/2023
|
|
1477286033
|
|
MUNGA MAHTO
|
()
|
|
14
|
SONAHATU
|
JH-01-018-017-002/151
(SONAHATU)
|
3401018000NRG24130420230019887
|
13/04/2023
|
MAHESHWARI DEVI
|
3401018WL001095
|
MAHESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477286049
|
|
MAHESHWARI DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-017-002/160
(SONAHATU)
|
3401018000NRG24130420230019917
|
13/04/2023
|
KOKILA DEVI
|
3401018WL001096
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477286044
|
|
KOKILA DEVI
|
()
|
|
16
|
SONAHATU
|
JH-01-018-017-002/164
(SONAHATU)
|
3401018000NRG24130420230020305
|
13/04/2023
|
BIPATI DEVI
|
3401018WL001112
|
BIPATI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477286045
|
|
BIPATI DEVI
|
()
|
|
17
|
SONAHATU
|
JH-01-018-017-002/220
(SONAHATU)
|
3401018000NRG24130420230020275
|
13/04/2023
|
RIBON DEVI
|
3401018WL001110
|
RIBON DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1477286040
|
|
RIBON DEVI
|
()
|
|
18
|
SONAHATU
|
JH-01-018-017-003/10
(SONAHATU)
|
3401018000NRG24130420230019945
|
13/04/2023
|
LAKHINDRA LOHRA
|
3401018WL001097
|
LAKHINDRA LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
12/05/2023
|
|
1477286031
|
A/c Blocked or Frozen
|
|
|
|
19
|
SONAHATU
|
JH-01-018-017-003/166
(SONAHATU)
|
3401018000NRG24130420230019947
|
13/04/2023
|
FUTKI DEVI
|
3401018WL001097
|
FUTKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477286037
|
|
FUTKI DEVI
|
()
|
|
20
|
SONAHATU
|
JH-01-018-017-003/683
(SONAHATU)
|
3401018000NRG24120420230013320
|
13/04/2023
|
SUDHIR KUMAR SINGH MUNDA
|
3401018WL000809
|
SUDHIR KUMAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477286041
|
|
SUDHIR KUMAR SINGH MUNDA
|
()
|
|
21
|
SONAHATU
|
JH-01-018-017-003/796
(SONAHATU)
|
3401018000NRG24130420230019955
|
13/04/2023
|
YOGEN BANS MAHLI
|
3401018WL001097
|
YOGEN BANS MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477286030
|
|
YOGEN BANS MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-009-005/808
(JAMUDAG)
|
3401018000NRG24110420230005937
|
13/04/2023
|
NUTAN DEVI
|
3401018WL000331
|
NUTAN DEVI
|
00415
|
SBIN0001882
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477286051
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|