|
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-01-018-007-002/142
(HESADIH)
|
3401018000NRG24120620230423577
|
12/06/2023
|
SAMAL SAWANSI
|
3401018WL023083
|
SAMAL SAWANSI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568166234
|
|
SAMAL SAWANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1352
(LANDUPDIH)
|
3401018000NRG24090620230399936
|
12/06/2023
|
SARSWATI DEVI
|
3401018WL021767
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166239
|
|
SARSWATI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-012-001/163
(LANDUPDIH)
|
3401018000NRG24100620230413365
|
12/06/2023
|
NIRAMALA DEVI
|
3401018WL022533
|
NIRAMALA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568166238
|
|
NIRAMALA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1797
(LANDUPDIH)
|
3401018000NRG24090620230399940
|
12/06/2023
|
LAKHIMANI DEVI
|
3401018WL021767
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166243
|
|
LAKHIMANI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1943
(LANDUPDIH)
|
3401018000NRG24090620230399945
|
12/06/2023
|
Sumitra Kumari
|
3401018WL021767
|
Sumitra Kumari
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166236
|
|
Sumitra Kumari
|
()
|
|
6
|
SONAHATU
|
JH-01-018-012-001/29
(LANDUPDIH)
|
3401018000NRG24090620230398360
|
12/06/2023
|
JITNI DEVI
|
3401018WL021698
|
JITNI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568166235
|
|
JITNI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-012-001/430
(LANDUPDIH)
|
3401018000NRG24090620230398250
|
12/06/2023
|
DHANESHWAR MAHTO
|
3401018WL021694
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568166237
|
|
DHANESHWAR MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-012-001/795
(LANDUPDIH)
|
3401018000NRG24090620230399953
|
12/06/2023
|
RATHU DEVI
|
3401018WL021767
|
RATHU DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568166241
|
|
RATHU DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-012-001/805
(LANDUPDIH)
|
3401018000NRG24090620230399957
|
12/06/2023
|
JITENDRA NATH MAHTO
|
3401018WL021767
|
JITENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166240
|
|
JITENDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-012-001/41
(LANDUPDIH)
|
3401018000NRG24100620230413369
|
12/06/2023
|
DUKHNI DEVI
|
3401018WL022533
|
DUKHNI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Rejected
|
15/06/2023
|
|
2568166244
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|