|
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)
|
3401018000NRG24280720230790220
|
28/07/2023
|
NUNIBALA DEVI
|
3401018WL044156
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784304374
|
|
NUNIBALA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-003/500
(HARIN)
|
3401018000NRG24240720230756168
|
28/07/2023
|
VIRENDRA NATH MAHTO
|
3401018WL041947
|
VIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784304372
|
|
VIRENDRA NATH MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-005/187
(HARIN)
|
3401018000NRG24260720230775987
|
28/07/2023
|
TENU GHASI
|
3401018WL043249
|
TENU GHASI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5784304373
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-001/305
(HARIN)
|
3401018000NRG24240720230756149
|
28/07/2023
|
VIRENDRA ORAON
|
3401018WL041947
|
VIRENDRA ORAON
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784304385
|
|
VIRENDRA ORAON
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-002/39
(HARIN)
|
3401018000NRG24220720230743013
|
28/07/2023
|
SALOMANI DEVI
|
3401018WL041188
|
SALOMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784304382
|
|
SALOMANI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-002/39
(HARIN)
|
3401018000NRG24280720230790223
|
28/07/2023
|
SALOMANI DEVI
|
3401018WL044156
|
SALOMANI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784304381
|
|
SALOMANI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-002/68
(HARIN)
|
3401018000NRG24280720230789718
|
28/07/2023
|
PASUPATI MAHTO
|
3401018WL044124
|
PASUPATI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784304379
|
|
PASUPATI MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-002/75
(HARIN)
|
3401018000NRG24260720230776088
|
28/07/2023
|
NATWAR PURAN
|
3401018WL043258
|
NATWAR PURAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784304369
|
|
NATWAR PURAN
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-003/22
(HARIN)
|
3401018000NRG24240720230756155
|
28/07/2023
|
DAYARAM MAHTO
|
3401018WL041947
|
DAYARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784304383
|
|
DAYARAM MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-003/321
(HARIN)
|
3401018000NRG24260720230775984
|
28/07/2023
|
SHANKARI DEVI
|
3401018WL043249
|
SHANKARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784304380
|
|
SHANKARI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-006-003/459
(HARIN)
|
3401018000NRG24240720230756163
|
28/07/2023
|
GAYATRI DEVI
|
3401018WL041947
|
GAYATRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784304378
|
|
GAYATRI DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-006-004/136
(HARIN)
|
3401018000NRG24220720230743014
|
28/07/2023
|
LILMOHAN MAHTO
|
3401018WL041188
|
LILMOHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784304384
|
|
LILMOHAN MAHTO
|
()
|
|
13
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24220720230743015
|
28/07/2023
|
YAMUNA DEVI
|
3401018WL041188
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784304377
|
|
YAMUNA DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-006-005/187
(HARIN)
|
3401018000NRG24260720230775986
|
28/07/2023
|
LAKSHMI DEVI
|
3401018WL043249
|
LAKSHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784304375
|
|
LAKSHMI DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-018-007/178
(TELWADIH)
|
3401018000NRG24240720230756204
|
28/07/2023
|
PRAMILA DEVI
|
3401018WL041948
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784304368
|
|
PRAMILA DEVI
|
()
|
|
16
|
SONAHATU
|
JH-01-018-018-007/32
(TELWADIH)
|
3401018000NRG24240720230756205
|
28/07/2023
|
BINOTA DEVI
|
3401018WL041948
|
BINOTA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784304376
|
|
BINOTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-006-003/321
(HARIN)
|
3401018000NRG24260720230775983
|
28/07/2023
|
KULDEEP ALOK RAJ
|
3401018WL043249
|
KULDEEP ALOK RAJ
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784304370
|
|
MR KULDEEP ALOK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-006-003/328
(HARIN)
|
3401018000NRG24260720230775985
|
28/07/2023
|
SUKHLAL MAHTO
|
3401018WL043249
|
SUKHLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784304371
|
|
SUKHLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|