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-01-018-006-002/213 (HARIN)
|
3401018000NRG24Z111120231364944
|
14/11/2023
|
NUNIBALA DEVI
|
3401018WL081034
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
30/11/2023
|
|
S44008319
|
|
NUNIBALA DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-006-003/500 (HARIN)
|
3401018000NRG24Z131120231367874
|
14/11/2023
|
VIRENDRA NATH MAHTO
|
3401018WL081295
|
VIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
VIRENDRA NATH MAHTO
|
()
|
3
|
SONAHATU
|
JH-01-018-006-005/284 (HARIN)
|
3401018000NRG24Z091120231349065
|
14/11/2023
|
FULCHAND LOHRA
|
3401018WL080073
|
FULCHAND LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
FULCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-002/75 (HARIN)
|
3401018000NRG24Z091120231349064
|
14/11/2023
|
NATWAR PURAN
|
3401018WL080073
|
NATWAR PURAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
NATWAR PURAN
|
()
|
5
|
SONAHATU
|
JH-01-018-006-003/413 (HARIN)
|
3401018000NRG24Z131120231367873
|
14/11/2023
|
DIVESHWAR MUKHIYAR
|
3401018WL081295
|
DIVESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
30/11/2023
|
|
S44008319
|
|
DIVESHWAR MUKHIYAR
|
()
|
6
|
SONAHATU
|
JH-01-018-006-005/125 (HARIN)
|
3401018000NRG24Z111120231365039
|
14/11/2023
|
BISHESAWAR MAHTO
|
3401018WL081042
|
BISHESAWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
BISHESAWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-006-002/557 (HARIN)
|
3401018000NRG24Z131120231367867
|
14/11/2023
|
SUYOTA KUMARI
|
3401018WL081295
|
SUYOTA KUMARI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
30/11/2023
|
|
S44008319
|
|
SUYOTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|