|
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-01-018-001-001/405
(BARENDA)
|
3401018000NRG24071120231339876
|
08/11/2023
|
RENUKA DEVI
|
3401018WL079376
|
RENUKA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962526817
|
|
RENUKA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-001/488
(BARENDA)
|
3401018000NRG24051120231330721
|
08/11/2023
|
CHAMELI DEVI
|
3401018WL078857
|
CHAMELI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962526822
|
|
CHAMELI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-001-001/678
(BARENDA)
|
3401018000NRG24071120231338498
|
08/11/2023
|
RAJENDRA PRASAD SAHU
|
3401018WL079303
|
RAJENDRA PRASAD SAHU
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962526810
|
|
RAJENDRA PRASAD SAHU
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-001/816
(BARENDA)
|
3401018000NRG24071120231339879
|
08/11/2023
|
UDASI DEVI
|
3401018WL079376
|
UDASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526828
|
|
UDASI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-001-001/817
(BARENDA)
|
3401018000NRG24011120231313487
|
08/11/2023
|
RAM PRASAD MAHTO
|
3401018WL077736
|
RAM PRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526818
|
|
RAM PRASAD MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-001-001/818
(BARENDA)
|
3401018000NRG24051120231330722
|
08/11/2023
|
RAMALA DEVI
|
3401018WL078857
|
RAMALA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962526825
|
|
RAMALA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-001-001/828
(BARENDA)
|
3401018000NRG24071120231339881
|
08/11/2023
|
NAVAL KISHOR MAHTO
|
3401018WL079376
|
NAVAL KISHOR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526811
|
|
NAVAL KISHOR MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-001-001/834
(BARENDA)
|
3401018000NRG24011120231313489
|
08/11/2023
|
KUMARI MAMTA
|
3401018WL077736
|
KUMARI MAMTA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526823
|
|
KUMARI MAMTA
|
()
|
|
9
|
SONAHATU
|
JH-01-018-001-002/1
(BARENDA)
|
3401018000NRG24021120231317398
|
08/11/2023
|
KAUSHALYA DEVI
|
3401018WL078033
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526815
|
|
KAUSHALYA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-001-002/1
(BARENDA)
|
3401018000NRG24031120231323610
|
08/11/2023
|
KAUSHALYA DEVI
|
3401018WL078322
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962526816
|
|
KAUSHALYA DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG24021120231317406
|
08/11/2023
|
Lankeshwar Mahto
|
3401018WL078033
|
Lankeshwar Mahto
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526820
|
|
Lankeshwar Mahto
|
()
|
|
12
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG24021120231317407
|
08/11/2023
|
RAMALA DEVI
|
3401018WL078033
|
RAMALA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962526821
|
|
RAMALA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-001-002/268
(BARENDA)
|
3401018000NRG24021120231317415
|
08/11/2023
|
SAMPATI KUMARI
|
3401018WL078033
|
SAMPATI KUMARI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962526827
|
|
SAMPATI KUMARI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-001-002/29
(BARENDA)
|
3401018000NRG24021120231317416
|
08/11/2023
|
GURUPADO MAHATO
|
3401018WL078033
|
GURUPADO MAHATO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962526814
|
|
GURUPADO MAHATO
|
()
|
|
15
|
SONAHATU
|
JH-01-018-001-002/38
(BARENDA)
|
3401018000NRG24011120231313490
|
08/11/2023
|
MITHILA DEVI
|
3401018WL077736
|
MITHILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526826
|
|
MITHILA DEVI
|
()
|
|
16
|
SONAHATU
|
JH-01-018-001-002/48
(BARENDA)
|
3401018000NRG24021120231317422
|
08/11/2023
|
SUMITRA KUMARI
|
3401018WL078033
|
SUMITRA KUMARI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962526824
|
|
SUMITRA KUMARI
|
()
|
|
17
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24071120231338502
|
08/11/2023
|
JITENDRA NATH MAHTO
|
3401018WL079303
|
JITENDRA NATH MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962526812
|
|
JITENDRA NATH MAHTO
|
()
|
|
18
|
SONAHATU
|
JH-01-018-001-002/96
(BARENDA)
|
3401018000NRG24021120231317426
|
08/11/2023
|
CHAMU MAHTO
|
3401018WL078033
|
CHAMU MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962526813
|
|
CHAMU MAHTO
|
()
|
|
19
|
SONAHATU
|
JH-01-018-001-004/4
(BARENDA)
|
3401018000NRG24021120231317429
|
08/11/2023
|
GURUWARI DEVI
|
3401018WL078033
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526819
|
|
GURUWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-001-002/82
(BARENDA)
|
3401018000NRG24021120231317424
|
08/11/2023
|
YAMUNA DEVI
|
3401018WL078033
|
YAMUNA DEVI
|
00078
|
CNRB0006295
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962526829
|
|
YAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|