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-01-018-012-001/665 (LANDUPDIH)
|
3401018000NRG24Z210720230735835
|
26/07/2023
|
RADHA NATH KUMHAR
|
3401018WL040712
|
RADHA NATH KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
RADHA NATH KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1081 (LANDUPDIH)
|
3401018000NRG24Z250720230769934
|
26/07/2023
|
FEKALI KUMARI
|
3401018WL042955
|
FEKALI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
FEKALI KUMARI
|
()
|
3
|
SONAHATU
|
JH-01-018-012-001/1312 (LANDUPDIH)
|
3401018000NRG24Z220720230740774
|
26/07/2023
|
CHANCHALA DEVI
|
3401018WL041034
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
31/07/2023
|
|
S85073087
|
|
CHANCHALA DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-012-001/1619 (LANDUPDIH)
|
3401018000NRG24Z220720230740778
|
26/07/2023
|
KARUNA DEVI
|
3401018WL041034
|
KARUNA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
31/07/2023
|
|
S85073087
|
|
KARUNA DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-012-001/1645 (LANDUPDIH)
|
3401018000NRG24Z210720230735832
|
26/07/2023
|
NETURAM MATHO
|
3401018WL040712
|
NETURAM MATHO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
NETURAM MATHO
|
()
|
6
|
SONAHATU
|
JH-01-018-012-001/1844 (LANDUPDIH)
|
3401018000NRG24Z220720230740783
|
26/07/2023
|
RAJKUMAR SINGH MUNDA
|
3401018WL041034
|
RAJKUMAR SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
31/07/2023
|
|
S85073087
|
|
RAJKUMAR SINGH MUNDA
|
()
|
7
|
SONAHATU
|
JH-01-018-012-001/1932 (LANDUPDIH)
|
3401018000NRG24Z220720230740785
|
26/07/2023
|
SANTOSH KUMAR MAHTO
|
3401018WL041034
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
SANTOSH KUMAR MAHTO
|
()
|
8
|
SONAHATU
|
JH-01-018-012-001/64 (LANDUPDIH)
|
3401018000NRG24Z210720230735824
|
26/07/2023
|
GURUCHARAN MACHHUWA
|
3401018WL040711
|
GURUCHARAN MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
GURUCHARAN MACHHUWA
|
()
|
9
|
SONAHATU
|
JH-01-018-012-001/64 (LANDUPDIH)
|
3401018000NRG24Z220720230740792
|
26/07/2023
|
PHULMANI KUMARI
|
3401018WL041034
|
PHULMANI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
PHULMANI KUMARI
|
()
|
10
|
SONAHATU
|
JH-01-018-012-001/795 (LANDUPDIH)
|
3401018000NRG24Z220720230740796
|
26/07/2023
|
RATHU DEVI
|
3401018WL041034
|
RATHU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
RATHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-012-001/166 (LANDUPDIH)
|
3401018000NRG24Z220720230740779
|
26/07/2023
|
SAVITA DEVI
|
3401018WL041034
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
31/07/2023
|
|
S85073087
|
|
SAVITA DEVI
|
()
|
12
|
SONAHATU
|
JH-01-018-012-001/1974 (LANDUPDIH)
|
3401018000NRG24Z250720230769941
|
26/07/2023
|
PREMANAND SINGH MUNDA
|
3401018WL042955
|
PREMANAND SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
PREMANAND SINGH MUNDA
|
()
|
13
|
SONAHATU
|
JH-01-018-012-001/1974 (LANDUPDIH)
|
3401018000NRG24Z250720230769942
|
26/07/2023
|
RITA DEVI
|
3401018WL042955
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|