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)
|
3401018000NRG24Z080920231027010
|
09/09/2023
|
KHIROD NARAYAN SINGH DEV
|
3401018WL059624
|
KHIROD NARAYAN SINGH DEV
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S63355595
|
|
KHIROD NARAYAN SINGH DEV
|
()
|
2
|
SONAHATU
|
JH-01-018-001-001/324 (BARENDA)
|
3401018000NRG24Z090920231040293
|
09/09/2023
|
KHIROD NARAYAN SINGH DEV
|
3401018WL060518
|
KHIROD NARAYAN SINGH DEV
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/09/2023
|
|
S63355595
|
|
KHIROD NARAYAN SINGH DEV
|
()
|
3
|
SONAHATU
|
JH-01-018-001-001/324 (BARENDA)
|
3401018000NRG24Z080920231027009
|
09/09/2023
|
MIRA RANI DEVI
|
3401018WL059624
|
MIRA RANI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S63355595
|
|
MIRA RANI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-001-001/324 (BARENDA)
|
3401018000NRG24Z090920231040292
|
09/09/2023
|
MIRA RANI DEVI
|
3401018WL060518
|
MIRA RANI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/09/2023
|
|
S63355595
|
|
MIRA RANI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-001-001/678 (BARENDA)
|
3401018000NRG24Z090920231040277
|
09/09/2023
|
RAJENDRA PRASAD SAHU
|
3401018WL060517
|
RAJENDRA PRASAD SAHU
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/09/2023
|
|
S63355595
|
|
RAJENDRA PRASAD SAHU
|
()
|
6
|
SONAHATU
|
JH-01-018-001-001/678 (BARENDA)
|
3401018000NRG24Z080920231027013
|
09/09/2023
|
RAJENDRA PRASAD SAHU
|
3401018WL059624
|
RAJENDRA PRASAD SAHU
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S63355595
|
|
RAJENDRA PRASAD SAHU
|
()
|
7
|
SONAHATU
|
JH-01-018-001-001/678 (BARENDA)
|
3401018000NRG24Z040920231007370
|
09/09/2023
|
RAJENDRA PRASAD SAHU
|
3401018WL058289
|
RAJENDRA PRASAD SAHU
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S63355595
|
|
RAJENDRA PRASAD SAHU
|
()
|
8
|
SONAHATU
|
JH-01-018-001-001/764 (BARENDA)
|
3401018000NRG24Z080920231027331
|
09/09/2023
|
SATYANARAYAN SINGH MUNDA
|
3401018WL059633
|
SATYANARAYAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S63355595
|
|
SATYANARAYAN SINGH MUNDA
|
()
|
9
|
SONAHATU
|
JH-01-018-001-001/830 (BARENDA)
|
3401018000NRG24Z080920231027016
|
09/09/2023
|
SHUBHAM SINGH DEO
|
3401018WL059624
|
SHUBHAM SINGH DEO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S63355595
|
|
SHUBHAM SINGH DEO
|
()
|
10
|
SONAHATU
|
JH-01-018-001-001/830 (BARENDA)
|
3401018000NRG24Z090920231040295
|
09/09/2023
|
SHUBHAM SINGH DEO
|
3401018WL060518
|
SHUBHAM SINGH DEO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/09/2023
|
|
S63355595
|
|
SHUBHAM SINGH DEO
|
()
|
11
|
SONAHATU
|
JH-01-018-001-002/195 (BARENDA)
|
3401018000NRG24Z080920231027269
|
09/09/2023
|
TUSUMANI KUMARI
|
3401018WL059632
|
TUSUMANI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S63355595
|
|
TUSUMANI KUMARI
|
()
|
12
|
SONAHATU
|
JH-01-018-001-002/43 (BARENDA)
|
3401018000NRG24Z080920231027283
|
09/09/2023
|
SURAJ MUKHI DEVI
|
3401018WL059632
|
SURAJ MUKHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S63355595
|
|
SURAJ MUKHI DEVI
|
()
|
13
|
SONAHATU
|
JH-01-018-001-002/66 (BARENDA)
|
3401018000NRG24Z080920231027292
|
09/09/2023
|
SANDHYA DEVI
|
3401018WL059632
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S63355595
|
|
SANDHYA DEVI
|
()
|
14
|
SONAHATU
|
JH-01-018-001-002/81 (BARENDA)
|
3401018000NRG24Z090920231040283
|
09/09/2023
|
JITENDRA NATH MAHTO
|
3401018WL060517
|
JITENDRA NATH MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/09/2023
|
|
S63355595
|
|
JITENDRA NATH MAHTO
|
()
|
15
|
SONAHATU
|
JH-01-018-001-002/81 (BARENDA)
|
3401018000NRG24Z040920231007376
|
09/09/2023
|
JITENDRA NATH MAHTO
|
3401018WL058289
|
JITENDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S63355595
|
|
JITENDRA NATH MAHTO
|
()
|
16
|
SONAHATU
|
JH-01-018-001-002/81 (BARENDA)
|
3401018000NRG24Z080920231027030
|
09/09/2023
|
JITENDRA NATH MAHTO
|
3401018WL059624
|
JITENDRA NATH MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S63355595
|
|
JITENDRA NATH MAHTO
|
()
|
17
|
SONAHATU
|
JH-01-018-001-002/9 (BARENDA)
|
3401018000NRG24Z080920231027302
|
09/09/2023
|
LABUSHVAR MAHTO
|
3401018WL059632
|
LABUSHVAR MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S63355595
|
|
LABUSHVAR MAHTO
|
()
|
18
|
SONAHATU
|
JH-01-018-001-006/36 (BARENDA)
|
3401018000NRG24Z080920231027335
|
09/09/2023
|
SYAM CHANDRA MAJHI
|
3401018WL059633
|
SYAM CHANDRA MAJHI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S63355595
|
|
SYAM CHANDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-001-002/255 (BARENDA)
|
3401018000NRG24Z080920231027277
|
09/09/2023
|
AMRITA KUMARI
|
3401018WL059632
|
AMRITA KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/09/2023
|
|
S63355595
|
|
AMRITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-001-002/106 (BARENDA)
|
3401018000NRG24Z080920231027261
|
09/09/2023
|
HARISHCHANDRA MAHTO
|
3401018WL059632
|
HARISHCHANDRA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/09/2023
|
|
S63355595
|
|
HARISHCHANDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-001-003/98 (BARENDA)
|
3401018000NRG24Z050920231014992
|
09/09/2023
|
LAKSHMIKANT SINGH MUNDA
|
3401018WL058935
|
LAKSHMIKANT SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S63355595
|
|
LAKSHMIKANT SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|