|
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-01-018-005-003/441
(GALAU)
|
3401018000NRG24041020231175269
|
06/10/2023
|
REEMA KUMARI
|
3401018WL069155
|
REEMA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364456856
|
|
REEMA KUMARI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-003/61
(GALAU)
|
3401018000NRG24290920231146329
|
06/10/2023
|
GANDHARI DEVI
|
3401018WL067397
|
GANDHARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364456864
|
|
GANDHARI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-003/621
(GALAU)
|
3401018000NRG24290920231151548
|
06/10/2023
|
PRIYA DEVI
|
3401018WL067714
|
PRIYA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364456858
|
|
PRIYA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-003/621
(GALAU)
|
3401018000NRG24300920231159354
|
06/10/2023
|
PRIYA DEVI
|
3401018WL068122
|
PRIYA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7364456857
|
|
PRIYA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-005/118
(GALAU)
|
3401018000NRG24300920231159358
|
06/10/2023
|
MALATI DEVI
|
3401018WL068122
|
MALATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364456854
|
|
MALATI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24300920231159360
|
06/10/2023
|
AWNA RAM MAHTO
|
3401018WL068122
|
AWNA RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364456859
|
|
AWNA RAM MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-006/163
(GALAU)
|
3401018000NRG24031020231165548
|
06/10/2023
|
ASHOK KU. MAHTO
|
3401018WL068469
|
ASHOK KU. MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364456853
|
|
ASHOK KU. MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-005-006/46
(GALAU)
|
3401018000NRG24031020231165558
|
06/10/2023
|
SUKHODA DEVI
|
3401018WL068470
|
SUKHODA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364456861
|
|
SUKHODA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-005-006/48
(GALAU)
|
3401018000NRG24300920231158990
|
06/10/2023
|
Gita Devi
|
3401018WL068092
|
Gita Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364456855
|
|
Gita Devi
|
()
|
|
10
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24051020231181847
|
06/10/2023
|
HIRAMANI DEVI
|
3401018WL069646
|
HIRAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364456863
|
|
HIRAMANI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-005-006/88
(GALAU)
|
3401018000NRG24051020231181848
|
06/10/2023
|
PRATIMA KUMARI
|
3401018WL069646
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364456862
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24300920231159361
|
06/10/2023
|
Lakhimani Devi
|
3401018WL068122
|
Lakhimani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364456860
|
|
Lakhimani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|