|
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)
|
3401018000NRG24090620230403949
|
12/06/2023
|
NUNIBALA DEVI
|
3401018WL021966
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164464
|
|
NUNIBALA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-005/187
(HARIN)
|
3401018000NRG24100620230407173
|
12/06/2023
|
TENU GHASI
|
3401018WL022154
|
TENU GHASI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
15/06/2023
|
|
2568164463
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-006-002/231
(HARIN)
|
3401018000NRG24100620230411752
|
12/06/2023
|
PUSHKAR MAHTO
|
3401018WL022455
|
PUSHKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164470
|
|
PUSHKAR MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-002/39
(HARIN)
|
3401018000NRG24090620230403950
|
12/06/2023
|
SALOMANI DEVI
|
3401018WL021966
|
SALOMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164469
|
|
SALOMANI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-003/31
(HARIN)
|
3401018000NRG24090620230403953
|
12/06/2023
|
JAGDISH MAHTO
|
3401018WL021966
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164471
|
|
JAGDISH MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-003/421
(HARIN)
|
3401018000NRG24100620230407171
|
12/06/2023
|
KANDRU MUKHIYAR
|
3401018WL022154
|
KANDRU MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164468
|
|
KANDRU MUKHIYAR
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/532
(HARIN)
|
3401018000NRG24110620230417072
|
12/06/2023
|
SUBHADRA DEVI
|
3401018WL022725
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568164466
|
|
SUBHADRA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-003/82
(HARIN)
|
3401018000NRG24090620230403958
|
12/06/2023
|
SARWAN MAHTO
|
3401018WL021966
|
SARWAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164467
|
|
SARWAN MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-003/99
(HARIN)
|
3401018000NRG24090620230403960
|
12/06/2023
|
KOKILA DEVI
|
3401018WL021966
|
KOKILA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568164474
|
|
KOKILA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-004/136
(HARIN)
|
3401018000NRG24090620230403961
|
12/06/2023
|
LILMOHAN MAHTO
|
3401018WL021966
|
LILMOHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164472
|
|
LILMOHAN MAHTO
|
()
|
|
11
|
SONAHATU
|
JH-01-018-006-005/187
(HARIN)
|
3401018000NRG24100620230407172
|
12/06/2023
|
LAKSHMI DEVI
|
3401018WL022154
|
LAKSHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164465
|
|
LAKSHMI DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-018-007/178
(TELWADIH)
|
3401018000NRG24110620230417206
|
12/06/2023
|
PRAMILA DEVI
|
3401018WL022729
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568164473
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|