|
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-01-018-011-001/288
(JINTU)
|
3401018000NRG24160620230478581
|
19/06/2023
|
MANDA DEVI
|
3401018WL026151
|
MANDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425446
|
|
MANDA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-011-001/302
(JINTU)
|
3401018000NRG24130620230436228
|
19/06/2023
|
RAJENDRA NATH MAHTO
|
3401018WL023965
|
RAJENDRA NATH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802425450
|
|
RAJENDRA NATH MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-011-001/540
(JINTU)
|
3401018000NRG24160620230478582
|
19/06/2023
|
ALKA DEVI
|
3401018WL026151
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425445
|
|
ALKA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-011-002/113
(JINTU)
|
3401018000NRG24130620230436025
|
19/06/2023
|
MO. ROHINI DASI DEVI
|
3401018WL023958
|
MO. ROHINI DASI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425443
|
|
MO. ROHINI DASI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-011-002/113
(JINTU)
|
3401018000NRG24130620230436026
|
19/06/2023
|
SUPHAL MAHTO
|
3401018WL023958
|
SUPHAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425451
|
|
SUPHAL MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-011-002/184
(JINTU)
|
3401018000NRG24170620230485095
|
19/06/2023
|
SUNITA DEVI
|
3401018WL026454
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425452
|
|
SUNITA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-011-002/37
(JINTU)
|
3401018000NRG24170620230485097
|
19/06/2023
|
KESHAW PATAR MUNDA
|
3401018WL026454
|
KESHAW PATAR MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802425448
|
|
KESHAW PATAR MUNDA
|
()
|
|
8
|
SONAHATU
|
JH-01-018-011-002/78
(JINTU)
|
3401018000NRG24130620230445190
|
19/06/2023
|
RUKHUMANI DEVI
|
3401018WL024470
|
RUKHUMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425449
|
|
RUKHUMANI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-011-004/10
(JINTU)
|
3401018000NRG24130620230445192
|
19/06/2023
|
SHALU DEVI
|
3401018WL024470
|
SHALU DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802425454
|
|
SHALU DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-011-004/118
(JINTU)
|
3401018000NRG24130620230445196
|
19/06/2023
|
KOUSHALYA DEVI
|
3401018WL024470
|
KOUSHALYA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802425447
|
|
KOUSHALYA DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-011-004/69
(JINTU)
|
3401018000NRG24130620230445210
|
19/06/2023
|
SIMATI DEVI
|
3401018WL024470
|
SIMATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802425455
|
|
SIMATI DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-011-004/9
(JINTU)
|
3401018000NRG24130620230445213
|
19/06/2023
|
PURNI DEVI
|
3401018WL024470
|
PURNI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802425444
|
|
PURNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-015-003/350
(PANDADIH)
|
3401018000NRG24130620230436240
|
19/06/2023
|
Nishikant Gonjhu
|
3401018WL023965
|
Nishikant Gonjhu
|
00078
|
CNRB0006295
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802425453
|
|
Nishikant Gonjhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|