|
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-01-018-017-001/191
(SONAHATU)
|
3401018000NRG24Z210420230067716
|
21/04/2023
|
MANGALA MUNDA
|
3401018WL003579
|
MANGALA MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
MANGALA MUNDA
|
()
|
|
2
|
SONAHATU
|
JH-01-018-017-001/191
(SONAHATU)
|
3401018000NRG24Z180420230041452
|
21/04/2023
|
SHAKUNTALA DEVI
|
3401018WL002320
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
22/04/2023
|
|
S8566267
|
|
SHAKUNTALA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-017-001/223
(SONAHATU)
|
3401018000NRG24Z180420230041457
|
21/04/2023
|
SUNITA KUMARI
|
3401018WL002320
|
SUNITA KUMARI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
22/04/2023
|
|
S8566267
|
|
SUNITA KUMARI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-017-001/225
(SONAHATU)
|
3401018000NRG24Z180420230041459
|
21/04/2023
|
SAJNI DEVI
|
3401018WL002320
|
SAJNI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
22/04/2023
|
|
S8566267
|
|
SAJNI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-017-001/232
(SONAHATU)
|
3401018000NRG24Z180420230041462
|
21/04/2023
|
GANGAMANI DEVI
|
3401018WL002320
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/04/2023
|
|
S8566267
|
|
GANGAMANI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-017-001/234
(SONAHATU)
|
3401018000NRG24Z210420230067719
|
21/04/2023
|
PARWATI DEVI
|
3401018WL003579
|
PARWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
PARWATI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-017-001/32
(SONAHATU)
|
3401018000NRG24Z210420230067721
|
21/04/2023
|
TARANI DEVI
|
3401018WL003579
|
TARANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
TARANI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-017-001/375
(SONAHATU)
|
3401018000NRG24Z210420230067726
|
21/04/2023
|
SEHO DEVI
|
3401018WL003579
|
SEHO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
SEHO DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-017-001/376
(SONAHATU)
|
3401018000NRG24Z210420230067727
|
21/04/2023
|
GANGA DEVI
|
3401018WL003579
|
GANGA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
GANGA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-017-001/377
(SONAHATU)
|
3401018000NRG24Z180420230041469
|
21/04/2023
|
SIDDHESHWARI DEVI
|
3401018WL002320
|
SIDDHESHWARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/04/2023
|
|
S8566267
|
|
SIDDHESHWARI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-017-001/382
(SONAHATU)
|
3401018000NRG24Z180420230041470
|
21/04/2023
|
SUCHITRA DEVI
|
3401018WL002320
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/04/2023
|
|
S8566267
|
|
SUCHITRA DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-017-002/138
(SONAHATU)
|
3401018000NRG24Z210420230067729
|
21/04/2023
|
MUNGA MAHTO
|
3401018WL003579
|
MUNGA MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
22/04/2023
|
|
S8566267
|
|
MUNGA MAHTO
|
()
|
|
13
|
SONAHATU
|
JH-01-018-017-002/164
(SONAHATU)
|
3401018000NRG24Z210420230067730
|
21/04/2023
|
BIPATI DEVI
|
3401018WL003579
|
BIPATI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
22/04/2023
|
|
S8566267
|
|
BIPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|