|
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-01-018-011-001/293
(JINTU)
|
3401018000NRG24Z100720230649710
|
11/07/2023
|
YASHODA KUMARI
|
3401018WL035680
|
YASHODA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
YASHODA KUMARI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-011-003/205
(JINTU)
|
3401018000NRG24Z080720230635496
|
11/07/2023
|
SURESH CHANDRA MAHTO
|
3401018WL034722
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
SURESH CHANDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-011-001/302
(JINTU)
|
3401018000NRG24Z100720230649711
|
11/07/2023
|
RAJENDRA NATH MAHTO
|
3401018WL035680
|
RAJENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
RAJENDRA NATH MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-011-001/421
(JINTU)
|
3401018000NRG24Z080720230638037
|
11/07/2023
|
DEVKI DEVI
|
3401018WL034834
|
DEVKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
DEVKI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-011-001/552
(JINTU)
|
3401018000NRG24Z100720230649713
|
11/07/2023
|
PARMESHWAR KUMAR MAHTO
|
3401018WL035680
|
PARMESHWAR KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
PARMESHWAR KUMAR MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-011-002/113
(JINTU)
|
3401018000NRG24Z080720230635490
|
11/07/2023
|
MO. ROHINI DASI DEVI
|
3401018WL034722
|
MO. ROHINI DASI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
MO. ROHINI DASI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-011-002/113
(JINTU)
|
3401018000NRG24Z080720230635491
|
11/07/2023
|
SUPHAL MAHTO
|
3401018WL034722
|
SUPHAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
SUPHAL MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-011-003/211
(JINTU)
|
3401018000NRG24Z100720230649717
|
11/07/2023
|
SUDEV DEVI
|
3401018WL035680
|
SUDEV DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
SUDEV DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-011-003/257
(JINTU)
|
3401018000NRG24Z100720230649719
|
11/07/2023
|
UMA DEVI
|
3401018WL035680
|
UMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
UMA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-011-003/292
(JINTU)
|
3401018000NRG24Z080720230638051
|
11/07/2023
|
SHIVDHAN MUNDA
|
3401018WL034834
|
SHIVDHAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
SHIVDHAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-011-002/514
(JINTU)
|
3401018000NRG24Z080720230638044
|
11/07/2023
|
DEVKI KUMARI
|
3401018WL034834
|
DEVKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
DEVKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|