|
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-01-018-006-001/128
(HARIN)
|
3401018000NRG24Z081120231344445
|
08/11/2023
|
Vigan Devi
|
3401018WL079729
|
Vigan Devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
Vigan Devi
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-002/213
(HARIN)
|
3401018000NRG24Z051120231330766
|
08/11/2023
|
NUNIBALA DEVI
|
3401018WL078859
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
09/11/2023
|
|
S9604049
|
|
NUNIBALA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-003/500
(HARIN)
|
3401018000NRG24Z051120231330750
|
08/11/2023
|
VIRENDRA NATH MAHTO
|
3401018WL078858
|
VIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
VIRENDRA NATH MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-005/284
(HARIN)
|
3401018000NRG24Z031120231323641
|
08/11/2023
|
FULCHAND LOHRA
|
3401018WL078326
|
FULCHAND LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
FULCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-006-001/183
(HARIN)
|
3401018000NRG24Z081120231343132
|
08/11/2023
|
JULI KUMARI
|
3401018WL079602
|
JULI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
JULI KUMARI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-001/183
(HARIN)
|
3401018000NRG24Z081120231343133
|
08/11/2023
|
PANKAJ KUMAR MAHTO
|
3401018WL079602
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
PANKAJ KUMAR MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-001/603
(HARIN)
|
3401018000NRG24Z081120231343137
|
08/11/2023
|
HEMLATA KUMARI
|
3401018WL079602
|
HEMLATA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
HEMLATA KUMARI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-001/603
(HARIN)
|
3401018000NRG24Z081120231343136
|
08/11/2023
|
KALPANA DEVI
|
3401018WL079602
|
KALPANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
KALPANA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-002/61
(HARIN)
|
3401018000NRG24Z081120231343815
|
08/11/2023
|
MO. SABI DEVI
|
3401018WL079678
|
MO. SABI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9604049
|
|
MO. SABI DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-002/75
(HARIN)
|
3401018000NRG24Z031120231323639
|
08/11/2023
|
NATWAR PURAN
|
3401018WL078325
|
NATWAR PURAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
NATWAR PURAN
|
()
|
|
11
|
SONAHATU
|
JH-01-018-006-003/15
(HARIN)
|
3401018000NRG24Z081120231344904
|
08/11/2023
|
SHAMBHU NATH MAHTO
|
3401018WL079757
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
SHAMBHU NATH MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-006-003/3
(HARIN)
|
3401018000NRG24Z081120231343098
|
08/11/2023
|
HARIPADO MAHTO
|
3401018WL079599
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
HARIPADO MAHTO
|
()
|
|
13
|
SONAHATU
|
JH-01-018-006-003/338
(HARIN)
|
3401018000NRG24Z081120231344910
|
08/11/2023
|
ALKA DEVI
|
3401018WL079757
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
ALKA DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-006-003/378
(HARIN)
|
3401018000NRG24Z081120231344912
|
08/11/2023
|
PANCHANAN MAHTO
|
3401018WL079757
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
PANCHANAN MAHTO
|
()
|
|
15
|
SONAHATU
|
JH-01-018-006-003/381
(HARIN)
|
3401018000NRG24Z081120231344913
|
08/11/2023
|
BASANTI DEVI
|
3401018WL079757
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
BASANTI DEVI
|
()
|
|
16
|
SONAHATU
|
JH-01-018-006-003/413
(HARIN)
|
3401018000NRG24Z031120231323664
|
08/11/2023
|
DIVESHWAR MUKHIYAR
|
3401018WL078329
|
DIVESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
09/11/2023
|
|
S9604049
|
|
DIVESHWAR MUKHIYAR
|
()
|
|
17
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24Z081120231344916
|
08/11/2023
|
SUDHIR MAHTO
|
3401018WL079757
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
SUDHIR MAHTO
|
()
|
|
18
|
SONAHATU
|
JH-01-018-006-003/587
(HARIN)
|
3401018000NRG24Z031120231323665
|
08/11/2023
|
PAWNI DEVI
|
3401018WL078329
|
PAWNI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
09/11/2023
|
|
S9604049
|
|
PAWNI DEVI
|
()
|
|
19
|
SONAHATU
|
JH-01-018-006-003/596
(HARIN)
|
3401018000NRG24Z081120231344917
|
08/11/2023
|
JAGBANDHU MAHTO
|
3401018WL079757
|
JAGBANDHU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
JAGBANDHU MAHTO
|
()
|
|
20
|
SONAHATU
|
JH-01-018-006-003/597
(HARIN)
|
3401018000NRG24Z081120231344918
|
08/11/2023
|
MANJU DEVI
|
3401018WL079757
|
MANJU DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9604049
|
|
MANJU DEVI
|
()
|
|
21
|
SONAHATU
|
JH-01-018-006-004/177
(HARIN)
|
3401018000NRG24Z031120231323644
|
08/11/2023
|
KESOWATI DEVI
|
3401018WL078327
|
KESOWATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
09/11/2023
|
|
S9604049
|
|
KESOWATI DEVI
|
()
|
|
22
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24Z081120231343775
|
08/11/2023
|
YAMUNA DEVI
|
3401018WL079668
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9604049
|
|
YAMUNA DEVI
|
()
|
|
23
|
SONAHATU
|
JH-01-018-006-004/28
(HARIN)
|
3401018000NRG24Z031120231323645
|
08/11/2023
|
BHUNESHWAR MAHTO
|
3401018WL078327
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
09/11/2023
|
|
S9604049
|
|
BHUNESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-006-002/557
(HARIN)
|
3401018000NRG24Z051120231330745
|
08/11/2023
|
SUYOTA KUMARI
|
3401018WL078858
|
SUYOTA KUMARI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
09/11/2023
|
|
S9604049
|
|
SUYOTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3591
|
3591
|
|
|
|
|
|
|
|