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-01-018-006-002/231 (HARIN)
|
3401018000NRG24Z270520230303656
|
31/05/2023
|
PUSHKAR MAHTO
|
3401018WL016511
|
PUSHKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
PUSHKAR MAHTO
|
()
|
2
|
SONAHATU
|
JH-01-018-006-003/120 (HARIN)
|
3401018000NRG24Z300520230327297
|
31/05/2023
|
DADHI DEVI
|
3401018WL017864
|
DADHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
DADHI DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-006-003/31 (HARIN)
|
3401018000NRG24Z260520230292369
|
31/05/2023
|
JAGDISH MAHTO
|
3401018WL015865
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
JAGDISH MAHTO
|
()
|
4
|
SONAHATU
|
JH-01-018-006-003/593 (HARIN)
|
3401018000NRG24Z260520230292374
|
31/05/2023
|
BUDDHESWARI DEVI
|
3401018WL015865
|
BUDDHESWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
BUDDHESWARI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-006-003/593 (HARIN)
|
3401018000NRG24Z260520230292373
|
31/05/2023
|
SHANKAR LOHRA
|
3401018WL015865
|
SHANKAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
SHANKAR LOHRA
|
()
|
6
|
SONAHATU
|
JH-01-018-006-003/82 (HARIN)
|
3401018000NRG24Z260520230292376
|
31/05/2023
|
SARWAN MAHTO
|
3401018WL015865
|
SARWAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
SARWAN MAHTO
|
()
|
7
|
SONAHATU
|
JH-01-018-006-003/92 (HARIN)
|
3401018000NRG24Z290520230319023
|
31/05/2023
|
BIBI DEVI
|
3401018WL017421
|
BIBI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
01/06/2023
|
|
S39631368
|
|
BIBI DEVI
|
()
|
8
|
SONAHATU
|
JH-01-018-006-003/99 (HARIN)
|
3401018000NRG24Z260520230292378
|
31/05/2023
|
JAGDISH MAHTO
|
3401018WL015865
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
JAGDISH MAHTO
|
()
|
9
|
SONAHATU
|
JH-01-018-006-003/99 (HARIN)
|
3401018000NRG24Z260520230292379
|
31/05/2023
|
KOKILA DEVI
|
3401018WL015865
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
KOKILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-006-003/523 (HARIN)
|
3401018000NRG24Z290520230319020
|
31/05/2023
|
SOHAGI KUMARI
|
3401018WL017421
|
SOHAGI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/06/2023
|
|
S39631368
|
|
SOHAGI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|