|
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-01-018-006-001/128
(HARIN)
|
3401018000NRG24Z161120231380793
|
21/11/2023
|
Vigan Devi
|
3401018WL082023
|
Vigan Devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
Vigan Devi
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-002/213
(HARIN)
|
3401018000NRG24Z181120231394482
|
21/11/2023
|
NUNIBALA DEVI
|
3401018WL083090
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
30/11/2023
|
|
S44008319
|
|
NUNIBALA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-005/200
(HARIN)
|
3401018000NRG24Z171120231382582
|
21/11/2023
|
AJIT KUMAR DAS
|
3401018WL082149
|
AJIT KUMAR DAS
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
30/11/2023
|
|
S44008319
|
|
AJIT KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-001/604
(HARIN)
|
3401018000NRG24Z161120231380751
|
21/11/2023
|
SULEKHA DEVI
|
3401018WL082019
|
SULEKHA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
30/11/2023
|
|
S44008319
|
|
SULEKHA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-003/15
(HARIN)
|
3401018000NRG24Z161120231376442
|
21/11/2023
|
SHAMBHU NATH MAHTO
|
3401018WL081750
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
30/11/2023
|
|
S44008319
|
|
SHAMBHU NATH MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG24Z161120231380755
|
21/11/2023
|
RAJIV MAHTO
|
3401018WL082019
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
30/11/2023
|
|
S44008319
|
|
RAJIV MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/3
(HARIN)
|
3401018000NRG24Z161120231376448
|
21/11/2023
|
HARIPADO MAHTO
|
3401018WL081750
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
30/11/2023
|
|
S44008319
|
|
HARIPADO MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-003/378
(HARIN)
|
3401018000NRG24Z161120231376450
|
21/11/2023
|
PANCHANAN MAHTO
|
3401018WL081750
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
30/11/2023
|
|
S44008319
|
|
PANCHANAN MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-003/413
(HARIN)
|
3401018000NRG24Z211120231396562
|
21/11/2023
|
DIVESHWAR MUKHIYAR
|
3401018WL083235
|
DIVESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
30/11/2023
|
|
S44008319
|
|
DIVESHWAR MUKHIYAR
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24Z161120231376454
|
21/11/2023
|
DHARANTARI DEVI
|
3401018WL081750
|
DHARANTARI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
30/11/2023
|
|
S44008319
|
|
DHARANTARI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24Z161120231376453
|
21/11/2023
|
SUDHIR MAHTO
|
3401018WL081750
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
30/11/2023
|
|
S44008319
|
|
SUDHIR MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-006-003/597
(HARIN)
|
3401018000NRG24Z161120231376457
|
21/11/2023
|
MANJU DEVI
|
3401018WL081750
|
MANJU DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
30/11/2023
|
|
S44008319
|
|
MANJU DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24Z161120231376975
|
21/11/2023
|
YAMUNA DEVI
|
3401018WL081771
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
YAMUNA DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-018-007/29
(TELWADIH)
|
3401018000NRG24Z161120231376978
|
21/11/2023
|
KARMA LOHRA
|
3401018WL081771
|
KARMA LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
KARMA LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-006-001/270
(HARIN)
|
3401018000NRG24Z161120231380749
|
21/11/2023
|
GIRIDHARI MAHTO
|
3401018WL082019
|
GIRIDHARI MAHTO
|
00553
|
INDB0001024
|
81
|
81
|
Processed
|
30/11/2023
|
|
S44008319
|
|
GIRIDHARI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-006-003/270
(HARIN)
|
3401018000NRG24Z161120231380756
|
21/11/2023
|
MANOJ KUMAR MAHTO
|
3401018WL082019
|
MANOJ KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
30/11/2023
|
|
S44008319
|
|
MANOJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|