|
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-01-018-005-002/84
(GALAU)
|
3401018000NRG24Z090620230403726
|
11/06/2023
|
PRADIP KUMAR MAHTO
|
3401018WL021959
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
PRADIP KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/769
(GALAU)
|
3401018000NRG24Z090620230403725
|
11/06/2023
|
PARI DEVI
|
3401018WL021959
|
PARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
PARI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-003/355
(GALAU)
|
3401018000NRG24Z090620230403753
|
11/06/2023
|
BISHNUCHARAN MAHTO
|
3401018WL021959
|
BISHNUCHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
BISHNUCHARAN MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-003/499
(GALAU)
|
3401018000NRG24Z090620230403762
|
11/06/2023
|
Rita Kumari
|
3401018WL021959
|
Rita Kumari
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Rita Kumari
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-003/597
(GALAU)
|
3401018000NRG24Z100620230411676
|
11/06/2023
|
MANTU AHIR
|
3401018WL022450
|
MANTU AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
MANTU AHIR
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-003/645
(GALAU)
|
3401018000NRG24Z100620230411679
|
11/06/2023
|
AJAY LOHRA
|
3401018WL022450
|
AJAY LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
AJAY LOHRA
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-003/710
(GALAU)
|
3401018000NRG24Z100620230411685
|
11/06/2023
|
AMRITA KUMARI
|
3401018WL022450
|
AMRITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
AMRITA KUMARI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24Z090620230403824
|
11/06/2023
|
AWNA RAM MAHTO
|
3401018WL021961
|
AWNA RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
AWNA RAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24Z090620230403807
|
11/06/2023
|
SAVRAN KU. MAHTO
|
3401018WL021961
|
SAVRAN KU. MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Rejected
|
13/06/2023
|
|
S73478936
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-005-003/496
(GALAU)
|
3401018000NRG24Z100620230411674
|
11/06/2023
|
ARBIND KUMAR MAHTO
|
3401018WL022450
|
ARBIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
ARBIND KUMAR MAHTO
|
()
|
|
11
|
SONAHATU
|
JH-01-018-005-003/768
(GALAU)
|
3401018000NRG24Z090620230403821
|
11/06/2023
|
MANGALA DEVI
|
3401018WL021961
|
MANGALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
MANGALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|