|
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-01-018-006-001/151
(HARIN)
|
3401018000NRG23290320232059696
|
01/04/2023
|
BEHALYA DEVI
|
3401018WL116345
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1260
|
1260
|
Rejected
|
26/05/2023
|
|
1877036192
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-003/454
(HARIN)
|
3401018000NRG23310320232081108
|
01/04/2023
|
SARDA DEVI
|
3401018WL117529
|
SARDA DEVI
|
00048
|
BKID0004694
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877036191
|
|
SARDA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-003/590
(HARIN)
|
3401018000NRG23310320232080865
|
01/04/2023
|
SANKA KUMARI
|
3401018WL117513
|
SANKA KUMARI
|
00048
|
BKID0004694
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877036210
|
|
SANKA KUMARI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-005/77
(HARIN)
|
3401018000NRG23310320232079527
|
01/04/2023
|
HALDHAR MAHTO
|
3401018WL117444
|
HALDHAR MAHTO
|
00048
|
BKID0004694
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877036209
|
|
HALDHAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-006-002/227
(HARIN)
|
3401018000NRG23310320232079269
|
01/04/2023
|
SANGITA DEVI
|
3401018WL117436
|
SANGITA DEVI
|
00048
|
BKID0004927
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877036204
|
|
SANGITA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-003/251
(HARIN)
|
3401018000NRG23310320232080852
|
01/04/2023
|
DURGAMANI DEVI
|
3401018WL117513
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877036194
|
|
DURGAMANI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/329
(HARIN)
|
3401018000NRG23310320232080855
|
01/04/2023
|
NALITA DEVI
|
3401018WL117513
|
NALITA DEVI
|
00048
|
BKID0004927
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877036198
|
|
NALITA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-003/505
(HARIN)
|
3401018000NRG23310320232079272
|
01/04/2023
|
AARTI DEVI
|
3401018WL117436
|
AARTI DEVI
|
00048
|
BKID0004927
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877036200
|
|
AARTI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-003/505
(HARIN)
|
3401018000NRG23290320232062739
|
01/04/2023
|
AARTI DEVI
|
3401018WL116554
|
AARTI DEVI
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877036199
|
|
AARTI DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-003/521
(HARIN)
|
3401018000NRG23290320232059922
|
01/04/2023
|
BALDEW MAHTO
|
3401018WL116375
|
BALDEW MAHTO
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877036195
|
|
BALDEW MAHTO
|
()
|
|
11
|
SONAHATU
|
JH-01-018-006-003/521
(HARIN)
|
3401018000NRG23310320232080861
|
01/04/2023
|
BALDEW MAHTO
|
3401018WL117513
|
BALDEW MAHTO
|
00048
|
BKID0004927
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877036196
|
|
BALDEW MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-006-003/590
(HARIN)
|
3401018000NRG23310320232080864
|
01/04/2023
|
NITISH MAHTO
|
3401018WL117513
|
NITISH MAHTO
|
00048
|
BKID0004927
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877036202
|
|
NITISH MAHTO
|
()
|
|
13
|
SONAHATU
|
JH-01-018-006-003/591
(HARIN)
|
3401018000NRG23310320232080866
|
01/04/2023
|
USHA DEVI
|
3401018WL117513
|
USHA DEVI
|
00048
|
BKID0004927
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877036197
|
|
USHA DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-006-003/592
(HARIN)
|
3401018000NRG23310320232080867
|
01/04/2023
|
MENKA DEVI
|
3401018WL117513
|
MENKA DEVI
|
00048
|
BKID0004927
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877036203
|
|
MENKA DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG23310320232079282
|
01/04/2023
|
YAMUNA DEVI
|
3401018WL117436
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877036193
|
|
YAMUNA DEVI
|
()
|
|
16
|
SONAHATU
|
JH-01-018-006-005/104
(HARIN)
|
3401018000NRG23310320232079290
|
01/04/2023
|
GANGA DEVI
|
3401018WL117436
|
GANGA DEVI
|
00048
|
BKID0004927
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877036201
|
|
GANGA DEVI
|
()
|
|
17
|
SONAHATU
|
JH-01-018-006-005/105
(HARIN)
|
3401018000NRG23310320232079292
|
01/04/2023
|
DAMAYANTI DEVI
|
3401018WL117436
|
DAMAYANTI DEVI
|
00048
|
BKID0004927
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877036208
|
|
DAMAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-006-001/22
(HARIN)
|
3401018000NRG23290320232062728
|
01/04/2023
|
SHILA DEVI
|
3401018WL116554
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877036205
|
|
SHILA DEVI
|
()
|
|
19
|
SONAHATU
|
JH-01-018-006-004/178
(HARIN)
|
3401018000NRG23290320232062743
|
01/04/2023
|
ANIL KUMAR MAHTO
|
3401018WL116554
|
ANIL KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877036207
|
|
ANIL KUMAR MAHTO
|
()
|
|
20
|
SONAHATU
|
JH-01-018-006-004/178
(HARIN)
|
3401018000NRG23310320232079275
|
01/04/2023
|
ANIL KUMAR MAHTO
|
3401018WL117436
|
ANIL KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877036206
|
|
ANIL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|