|
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-01-018-001-001/324
(BARENDA)
|
3401018000NRG24Z271020231287947
|
31/10/2023
|
KHIROD NARAYAN SINGH DEV
|
3401018WL076163
|
KHIROD NARAYAN SINGH DEV
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
KHIROD NARAYAN SINGH DEV
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-001/324
(BARENDA)
|
3401018000NRG24Z271020231287946
|
31/10/2023
|
MIRA RANI DEVI
|
3401018WL076163
|
MIRA RANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
MIRA RANI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-001-001/405
(BARENDA)
|
3401018000NRG24Z271020231288247
|
31/10/2023
|
RENUKA DEVI
|
3401018WL076174
|
RENUKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
RENUKA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-001/678
(BARENDA)
|
3401018000NRG24Z271020231287950
|
31/10/2023
|
RAJENDRA PRASAD SAHU
|
3401018WL076163
|
RAJENDRA PRASAD SAHU
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
RAJENDRA PRASAD SAHU
|
()
|
|
5
|
SONAHATU
|
JH-01-018-001-001/816
(BARENDA)
|
3401018000NRG24Z271020231288008
|
31/10/2023
|
UDASI DEVI
|
3401018WL076165
|
UDASI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
UDASI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-001-001/827
(BARENDA)
|
3401018000NRG24Z281020231294083
|
31/10/2023
|
JASMATI DEVI
|
3401018WL076499
|
JASMATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
JASMATI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-001-001/828
(BARENDA)
|
3401018000NRG24Z271020231288018
|
31/10/2023
|
NAVAL KISHOR MAHTO
|
3401018WL076166
|
NAVAL KISHOR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
NAVAL KISHOR MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-001-001/831
(BARENDA)
|
3401018000NRG24Z271020231288011
|
31/10/2023
|
BASANTI DEVI
|
3401018WL076165
|
BASANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
BASANTI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-001-001/831
(BARENDA)
|
3401018000NRG24Z271020231288012
|
31/10/2023
|
NARENDRA NATH MUNDA
|
3401018WL076165
|
NARENDRA NATH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
NARENDRA NATH MUNDA
|
()
|
|
10
|
SONAHATU
|
JH-01-018-001-002/151
(BARENDA)
|
3401018000NRG24Z271020231288086
|
31/10/2023
|
BINA DEVI
|
3401018WL076168
|
BINA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9604049
|
|
BINA DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-001-002/154
(BARENDA)
|
3401018000NRG24Z271020231288088
|
31/10/2023
|
SANGITA KUMARI
|
3401018WL076168
|
SANGITA KUMARI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9604049
|
|
SANGITA KUMARI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG24Z271020231288089
|
31/10/2023
|
RAMALA DEVI
|
3401018WL076168
|
RAMALA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9604049
|
|
RAMALA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-001-002/29
(BARENDA)
|
3401018000NRG24Z271020231288094
|
31/10/2023
|
GURUPADO MAHATO
|
3401018WL076168
|
GURUPADO MAHATO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
09/11/2023
|
|
S9604049
|
|
GURUPADO MAHATO
|
()
|
|
14
|
SONAHATU
|
JH-01-018-001-002/38
(BARENDA)
|
3401018000NRG24Z251020231274750
|
31/10/2023
|
MITHILA DEVI
|
3401018WL075191
|
MITHILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
MITHILA DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-001-002/48
(BARENDA)
|
3401018000NRG24Z271020231288100
|
31/10/2023
|
SUMITRA KUMARI
|
3401018WL076168
|
SUMITRA KUMARI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9604049
|
|
SUMITRA KUMARI
|
()
|
|
16
|
SONAHATU
|
JH-01-018-001-002/96
(BARENDA)
|
3401018000NRG24Z271020231288106
|
31/10/2023
|
CHAMU MAHTO
|
3401018WL076168
|
CHAMU MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9604049
|
|
CHAMU MAHTO
|
()
|
|
17
|
SONAHATU
|
JH-01-018-001-003/106
(BARENDA)
|
3401018000NRG24Z271020231287956
|
31/10/2023
|
JOVA DEVI
|
3401018WL076163
|
JOVA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
JOVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|