|
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)
|
3401018000NRG24271020231287933
|
31/10/2023
|
KHIROD NARAYAN SINGH DEV
|
3401018WL076163
|
KHIROD NARAYAN SINGH DEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296304
|
|
KHIROD NARAYAN SINGH DEV
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-001/324
(BARENDA)
|
3401018000NRG24271020231287932
|
31/10/2023
|
MIRA RANI DEVI
|
3401018WL076163
|
MIRA RANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296309
|
|
MIRA RANI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-001-001/405
(BARENDA)
|
3401018000NRG24271020231288243
|
31/10/2023
|
RENUKA DEVI
|
3401018WL076174
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296316
|
|
RENUKA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-001/678
(BARENDA)
|
3401018000NRG24271020231287936
|
31/10/2023
|
RAJENDRA PRASAD SAHU
|
3401018WL076163
|
RAJENDRA PRASAD SAHU
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296318
|
|
RAJENDRA PRASAD SAHU
|
()
|
|
5
|
SONAHATU
|
JH-01-018-001-001/816
(BARENDA)
|
3401018000NRG24271020231287998
|
31/10/2023
|
UDASI DEVI
|
3401018WL076165
|
UDASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296308
|
|
UDASI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-001-001/827
(BARENDA)
|
3401018000NRG24281020231294081
|
31/10/2023
|
JASMATI DEVI
|
3401018WL076499
|
JASMATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296312
|
|
JASMATI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-001-001/828
(BARENDA)
|
3401018000NRG24271020231288014
|
31/10/2023
|
NAVAL KISHOR MAHTO
|
3401018WL076166
|
NAVAL KISHOR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296302
|
|
NAVAL KISHOR MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-001-001/831
(BARENDA)
|
3401018000NRG24271020231288001
|
31/10/2023
|
BASANTI DEVI
|
3401018WL076165
|
BASANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296315
|
|
BASANTI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-001-001/831
(BARENDA)
|
3401018000NRG24271020231288002
|
31/10/2023
|
NARENDRA NATH MUNDA
|
3401018WL076165
|
NARENDRA NATH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296303
|
|
NARENDRA NATH MUNDA
|
()
|
|
10
|
SONAHATU
|
JH-01-018-001-002/151
(BARENDA)
|
3401018000NRG24271020231288060
|
31/10/2023
|
BINA DEVI
|
3401018WL076168
|
BINA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973296311
|
|
BINA DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-001-002/154
(BARENDA)
|
3401018000NRG24271020231288062
|
31/10/2023
|
SANGITA KUMARI
|
3401018WL076168
|
SANGITA KUMARI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973296310
|
|
SANGITA KUMARI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG24271020231288063
|
31/10/2023
|
RAMALA DEVI
|
3401018WL076168
|
RAMALA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973296306
|
|
RAMALA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-001-002/29
(BARENDA)
|
3401018000NRG24271020231288068
|
31/10/2023
|
GURUPADO MAHATO
|
3401018WL076168
|
GURUPADO MAHATO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973296305
|
|
GURUPADO MAHATO
|
()
|
|
14
|
SONAHATU
|
JH-01-018-001-002/38
(BARENDA)
|
3401018000NRG24251020231274747
|
31/10/2023
|
MITHILA DEVI
|
3401018WL075191
|
MITHILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296307
|
|
MITHILA DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-001-002/48
(BARENDA)
|
3401018000NRG24271020231288074
|
31/10/2023
|
SUMITRA KUMARI
|
3401018WL076168
|
SUMITRA KUMARI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973296313
|
|
SUMITRA KUMARI
|
()
|
|
16
|
SONAHATU
|
JH-01-018-001-002/96
(BARENDA)
|
3401018000NRG24271020231288080
|
31/10/2023
|
CHAMU MAHTO
|
3401018WL076168
|
CHAMU MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973296317
|
|
CHAMU MAHTO
|
()
|
|
17
|
SONAHATU
|
JH-01-018-001-003/106
(BARENDA)
|
3401018000NRG24271020231287942
|
31/10/2023
|
JOVA DEVI
|
3401018WL076163
|
JOVA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296314
|
|
JOVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|