|
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-01-018-001-001/405
(BARENDA)
|
3401018000NRG24220920231110908
|
23/09/2023
|
RENUKA DEVI
|
3401018WL065016
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340997985
|
|
RENUKA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-001/412
(BARENDA)
|
3401018000NRG24220920231110909
|
23/09/2023
|
SANJOTI DEVI
|
3401018WL065016
|
SANJOTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340997990
|
|
SANJOTI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24230920231121814
|
23/09/2023
|
ALKA DEVI
|
3401018WL065718
|
ALKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340997984
|
|
ALKA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-001/816
(BARENDA)
|
3401018000NRG24220920231110924
|
23/09/2023
|
UDASI DEVI
|
3401018WL065017
|
UDASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340997995
|
|
UDASI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-001-001/826
(BARENDA)
|
3401018000NRG24220920231110913
|
23/09/2023
|
URMILA DEVI
|
3401018WL065016
|
URMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340997988
|
|
URMILA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-001-001/827
(BARENDA)
|
3401018000NRG24220920231110915
|
23/09/2023
|
JASMATI DEVI
|
3401018WL065016
|
JASMATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340997992
|
|
JASMATI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-001-001/828
(BARENDA)
|
3401018000NRG24220920231110925
|
23/09/2023
|
BIRLA DEVI
|
3401018WL065017
|
BIRLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340997986
|
|
BIRLA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-001-001/831
(BARENDA)
|
3401018000NRG24220920231110926
|
23/09/2023
|
BASANTI DEVI
|
3401018WL065017
|
BASANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340997987
|
|
BASANTI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-001-001/834
(BARENDA)
|
3401018000NRG24220920231110927
|
23/09/2023
|
KUMARI MAMTA
|
3401018WL065017
|
KUMARI MAMTA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340997991
|
|
KUMARI MAMTA
|
()
|
|
10
|
SONAHATU
|
JH-01-018-001-001/835
(BARENDA)
|
3401018000NRG24220920231110928
|
23/09/2023
|
DIPALI DEVI
|
3401018WL065017
|
DIPALI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340997989
|
|
DIPALI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-001-004/105
(BARENDA)
|
3401018000NRG24220920231110929
|
23/09/2023
|
RAJKISHOR MAHTO
|
3401018WL065017
|
RAJKISHOR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340997994
|
|
RAJKISHOR MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-001-004/72
(BARENDA)
|
3401018000NRG24220920231110934
|
23/09/2023
|
TARU DEVI
|
3401018WL065017
|
TARU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340997993
|
|
TARU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-001-001/826
(BARENDA)
|
3401018000NRG24220920231110914
|
23/09/2023
|
SUKHRAM KOIRY
|
3401018WL065016
|
SUKHRAM KOIRY
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340997996
|
|
SUKHRAM KOIRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|