|
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-01-018-005-003/267
(GALAU)
|
3401018000NRG24170620230484737
|
19/06/2023
|
Budhani Devi
|
3401018WL026421
|
Budhani Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802422078
|
|
Budhani Devi
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-003/309
(GALAU)
|
3401018000NRG24170620230484742
|
19/06/2023
|
BISHESHWAR SINGH MUNDA
|
3401018WL026421
|
BISHESHWAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802422077
|
|
BISHESHWAR SINGH MUNDA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-003/320
(GALAU)
|
3401018000NRG24170620230480034
|
19/06/2023
|
LAKHIMANI DEVI
|
3401018WL026230
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802422081
|
|
LAKHIMANI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-003/476
(GALAU)
|
3401018000NRG24170620230484746
|
19/06/2023
|
SURAJ KUMAR MUNDA
|
3401018WL026421
|
SURAJ KUMAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802422079
|
|
SURAJ KUMAR MUNDA
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-003/499
(GALAU)
|
3401018000NRG24170620230480039
|
19/06/2023
|
Rita Kumari
|
3401018WL026230
|
Rita Kumari
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802422075
|
|
Rita Kumari
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-003/597
(GALAU)
|
3401018000NRG24130620230438562
|
19/06/2023
|
MANTU AHIR
|
3401018WL024079
|
MANTU AHIR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802422080
|
|
MANTU AHIR
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24170620230480052
|
19/06/2023
|
AWNA RAM MAHTO
|
3401018WL026230
|
AWNA RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802422074
|
|
AWNA RAM MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-005-006/792
(GALAU)
|
3401018000NRG24140620230455911
|
19/06/2023
|
LAL CHAND MAHTO
|
3401018WL024987
|
LAL CHAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802422076
|
|
LAL CHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-005-003/496
(GALAU)
|
3401018000NRG24130620230438560
|
19/06/2023
|
ARBIND KUMAR MAHTO
|
3401018WL024079
|
ARBIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802422082
|
|
ARBIND KUMAR MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24170620230480053
|
19/06/2023
|
Lakhimani Devi
|
3401018WL026230
|
Lakhimani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802422083
|
|
Lakhimani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|