|
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-01-018-007-001/1595
(HESADIH)
|
3401018000NRG24Z251120231414858
|
28/11/2023
|
Priyanka Devi
|
3401018WL084506
|
Priyanka Devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
Priyanka Devi
|
()
|
|
2
|
SONAHATU
|
JH-01-018-007-001/1596
(HESADIH)
|
3401018000NRG24Z251120231414859
|
28/11/2023
|
Keshab Chandra Mahto
|
3401018WL084506
|
Keshab Chandra Mahto
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
Keshab Chandra Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-007-001/1038
(HESADIH)
|
3401018000NRG24Z251120231414846
|
28/11/2023
|
SHAKUNTALA DEVI
|
3401018WL084506
|
SHAKUNTALA DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
SHAKUNTALA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-007-001/1113
(HESADIH)
|
3401018000NRG24Z251120231414293
|
28/11/2023
|
DASI DEVI
|
3401018WL084465
|
DASI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
DASI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-007-001/176
(HESADIH)
|
3401018000NRG24Z251120231414860
|
28/11/2023
|
TEJU MAHTO
|
3401018WL084506
|
TEJU MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
TEJU MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-007-001/339
(HESADIH)
|
3401018000NRG24Z251120231414864
|
28/11/2023
|
PRAMESHWAR MAHTO
|
3401018WL084506
|
PRAMESHWAR MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
PRAMESHWAR MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-007-001/347
(HESADIH)
|
3401018000NRG24Z251120231414866
|
28/11/2023
|
JETHRAM MAHTO
|
3401018WL084506
|
JETHRAM MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Rejected
|
30/11/2023
|
|
S44008319
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-007-001/1802
(HESADIH)
|
3401018000NRG24Z251120231414861
|
28/11/2023
|
RABINDRA SINGH MUNDA
|
3401018WL084506
|
RABINDRA SINGH MUNDA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
RABINDRA SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-007-001/1595
(HESADIH)
|
3401018000NRG24Z251120231414857
|
28/11/2023
|
Ratul Das
|
3401018WL084506
|
Ratul Das
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
Ratul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|