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-01-018-012-001/664 (LANDUPDIH)
|
3401018000NRG24Z080920231024373
|
08/09/2023
|
ATAWA LOHARA
|
3401018WL059490
|
ATAWA LOHARA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/09/2023
|
|
S2529625
|
|
ATAWA LOHARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1081 (LANDUPDIH)
|
3401018000NRG24Z080920231024363
|
08/09/2023
|
FEKALI KUMARI
|
3401018WL059490
|
FEKALI KUMARI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
09/09/2023
|
|
S2529625
|
|
FEKALI KUMARI
|
()
|
3
|
SONAHATU
|
JH-01-018-012-001/1262 (LANDUPDIH)
|
3401018000NRG24Z050920231009374
|
08/09/2023
|
NANKESHWAR MAHTO
|
3401018WL058420
|
NANKESHWAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
09/09/2023
|
|
S2529625
|
|
NANKESHWAR MAHTO
|
()
|
4
|
SONAHATU
|
JH-01-018-012-001/47 (LANDUPDIH)
|
3401018000NRG24Z080920231024919
|
08/09/2023
|
JAGANNATH MACHUWA
|
3401018WL059528
|
JAGANNATH MACHUWA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
09/09/2023
|
|
S2529625
|
|
JAGANNATH MACHUWA
|
()
|
5
|
SONAHATU
|
JH-01-018-012-001/63 (LANDUPDIH)
|
3401018000NRG24Z080920231024920
|
08/09/2023
|
JEET MOHAN MACHHUWA
|
3401018WL059528
|
JEET MOHAN MACHHUWA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
09/09/2023
|
|
S2529625
|
|
JEET MOHAN MACHHUWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1970 (LANDUPDIH)
|
3401018000NRG24Z080920231024917
|
08/09/2023
|
ANIMA MAHATO
|
3401018WL059528
|
ANIMA MAHATO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
09/09/2023
|
|
S2529625
|
|
ANIMA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-012-001/1974 (LANDUPDIH)
|
3401018000NRG24Z080920231024371
|
08/09/2023
|
PREMANAND SINGH MUNDA
|
3401018WL059490
|
PREMANAND SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2023
|
|
S2529625
|
|
PREMANAND SINGH MUNDA
|
()
|
8
|
SONAHATU
|
JH-01-018-012-001/1974 (LANDUPDIH)
|
3401018000NRG24Z080920231024372
|
08/09/2023
|
RITA DEVI
|
3401018WL059490
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2023
|
|
S2529625
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|