|
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-01-018-006-005/284
(HARIN)
|
3401018000NRG24100720230652742
|
14/07/2023
|
FULCHAND LOHRA
|
3401018WL035843
|
FULCHAND LOHRA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3601565938
|
|
FULCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-002/75
(HARIN)
|
3401018000NRG24100720230652741
|
14/07/2023
|
NATWAR PURAN
|
3401018WL035843
|
NATWAR PURAN
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3601565950
|
|
NATWAR PURAN
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-003/259
(HARIN)
|
3401018000NRG24080720230635915
|
14/07/2023
|
LALITA DEVI
|
3401018WL034745
|
LALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565948
|
|
LALITA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-003/321
(HARIN)
|
3401018000NRG24120720230670418
|
14/07/2023
|
SHANKARI DEVI
|
3401018WL036752
|
SHANKARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601565946
|
|
SHANKARI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-003/378
(HARIN)
|
3401018000NRG24080720230635918
|
14/07/2023
|
PANCHANAN MAHTO
|
3401018WL034745
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565941
|
|
PANCHANAN MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-003/459
(HARIN)
|
3401018000NRG24080720230635920
|
14/07/2023
|
GAYATRI DEVI
|
3401018WL034745
|
GAYATRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565944
|
|
GAYATRI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24080720230635921
|
14/07/2023
|
SUDHIR MAHTO
|
3401018WL034745
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601565943
|
|
SUDHIR MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-003/594
(HARIN)
|
3401018000NRG24080720230635923
|
14/07/2023
|
RAJKUMARI DEVI
|
3401018WL034745
|
RAJKUMARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565945
|
|
RAJKUMARI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-003/92
(HARIN)
|
3401018000NRG24080720230637555
|
14/07/2023
|
BIBI DEVI
|
3401018WL034810
|
BIBI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601565947
|
|
BIBI DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-004/136
(HARIN)
|
3401018000NRG24080720230635924
|
14/07/2023
|
LILMOHAN MAHTO
|
3401018WL034745
|
LILMOHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565949
|
|
LILMOHAN MAHTO
|
()
|
|
11
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24080720230635925
|
14/07/2023
|
YAMUNA DEVI
|
3401018WL034745
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565942
|
|
YAMUNA DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-006-005/187
(HARIN)
|
3401018000NRG24120720230670419
|
14/07/2023
|
LAKSHMI DEVI
|
3401018WL036752
|
LAKSHMI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601565939
|
|
LAKSHMI DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-018-007/32
(TELWADIH)
|
3401018000NRG24140720230686391
|
14/07/2023
|
BINOTA DEVI
|
3401018WL037655
|
BINOTA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565940
|
|
BINOTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-006-003/254
(HARIN)
|
3401018000NRG24080720230635913
|
14/07/2023
|
NIRMAL MAHTO
|
3401018WL034745
|
NIRMAL MAHTO
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601565951
|
|
NIRMAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-006-003/321
(HARIN)
|
3401018000NRG24120720230670417
|
14/07/2023
|
KULDEEP ALOK RAJ
|
3401018WL036752
|
KULDEEP ALOK RAJ
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601565952
|
|
MR KULDEEP ALOK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|