|
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-01-018-006-002/213
(HARIN)
|
3401018000NRG24051020231181861
|
06/10/2023
|
NUNIBALA DEVI
|
3401018WL069647
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341622813
|
|
NUNIBALA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-005/200
(HARIN)
|
3401018000NRG24051020231178828
|
06/10/2023
|
AJIT KUMAR DAS
|
3401018WL069372
|
AJIT KUMAR DAS
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341622814
|
|
AJIT KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-006-001/137
(HARIN)
|
3401018000NRG24031020231166042
|
06/10/2023
|
SABITA KUMARI
|
3401018WL068485
|
SABITA KUMARI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341622821
|
|
SABITA KUMARI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-001/137
(HARIN)
|
3401018000NRG24031020231166043
|
06/10/2023
|
SIMA DEVI
|
3401018WL068485
|
SIMA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341622830
|
|
SIMA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-001/171
(HARIN)
|
3401018000NRG24300920231159726
|
06/10/2023
|
MANJU DEVI
|
3401018WL068157
|
MANJU DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341622824
|
|
MANJU DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-001/192
(HARIN)
|
3401018000NRG24300920231159727
|
06/10/2023
|
PRATIMA DEVI
|
3401018WL068157
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341622822
|
|
PRATIMA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-002/7
(HARIN)
|
3401018000NRG24051020231178824
|
06/10/2023
|
KHAGESH KUMAR MAHTO
|
3401018WL069372
|
KHAGESH KUMAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341622818
|
|
KHAGESH KUMAR MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG24051020231181241
|
06/10/2023
|
RAJIV MAHTO
|
3401018WL069598
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341622817
|
|
RAJIV MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-003/317
(HARIN)
|
3401018000NRG24300920231159729
|
06/10/2023
|
BIRI BALA DEVI
|
3401018WL068157
|
BIRI BALA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341622829
|
|
BIRI BALA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-003/413
(HARIN)
|
3401018000NRG24300920231159586
|
06/10/2023
|
DIVESHWAR MUKHIYAR
|
3401018WL068134
|
DIVESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341622819
|
|
DIVESHWAR MUKHIYAR
|
()
|
|
11
|
SONAHATU
|
JH-01-018-006-003/425
(HARIN)
|
3401018000NRG24300920231159587
|
06/10/2023
|
HAREKRISHNA MUKHIYAR
|
3401018WL068134
|
HAREKRISHNA MUKHIYAR
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341622815
|
|
HAREKRISHNA MUKHIYAR
|
()
|
|
12
|
SONAHATU
|
JH-01-018-006-003/556
(HARIN)
|
3401018000NRG24300920231159590
|
06/10/2023
|
RUPA DEVI
|
3401018WL068134
|
RUPA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341622820
|
|
RUPA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG24051020231181244
|
06/10/2023
|
SITA RAM MAHTO
|
3401018WL069598
|
SITA RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341622823
|
|
SITA RAM MAHTO
|
()
|
|
14
|
SONAHATU
|
JH-01-018-018-007/178
(TELWADIH)
|
3401018000NRG24300920231159733
|
06/10/2023
|
PRAMILA DEVI
|
3401018WL068157
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341622825
|
|
PRAMILA DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-018-007/45
(TELWADIH)
|
3401018000NRG24300920231159752
|
06/10/2023
|
BIDADHAR MAHTO
|
3401018WL068158
|
BIDADHAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341622816
|
|
BIDADHAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-006-002/557
(HARIN)
|
3401018000NRG24051020231178821
|
06/10/2023
|
MRITUNJAY MAHTO
|
3401018WL069372
|
MRITUNJAY MAHTO
|
00048
|
BKID0005943
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341622826
|
|
MRITUNJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-006-002/136
(HARIN)
|
3401018000NRG24051020231178818
|
06/10/2023
|
Lalit Kumar Das
|
3401018WL069372
|
Lalit Kumar Das
|
00078
|
CNRB0006295
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341622828
|
|
Lalit Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-006-002/557
(HARIN)
|
3401018000NRG24051020231178822
|
06/10/2023
|
SUYOTA KUMARI
|
3401018WL069372
|
SUYOTA KUMARI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341622831
|
|
MRS SUYOTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-006-003/270
(HARIN)
|
3401018000NRG24300920231159747
|
06/10/2023
|
MANOJ KUMAR MAHTO
|
3401018WL068158
|
MANOJ KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341622827
|
|
MANOJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|