|
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-01-018-006-001/263
(HARIN)
|
3401018000NRG24Z301020231304608
|
01/11/2023
|
AMBIKA KUMARI
|
3401018WL077038
|
AMBIKA KUMARI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
02/11/2023
|
|
S44654025
|
|
AMBIKA KUMARI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG24Z301020231304616
|
01/11/2023
|
RAJIV MAHTO
|
3401018WL077038
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/11/2023
|
|
S44654025
|
|
RAJIV MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-003/3
(HARIN)
|
3401018000NRG24Z301020231305080
|
01/11/2023
|
HARIPADO MAHTO
|
3401018WL077055
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
02/11/2023
|
|
S44654025
|
|
HARIPADO MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-003/413
(HARIN)
|
3401018000NRG24Z261020231284442
|
01/11/2023
|
DIVESHWAR MUKHIYAR
|
3401018WL075897
|
DIVESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
270
|
270
|
Processed
|
02/11/2023
|
|
S44654025
|
|
DIVESHWAR MUKHIYAR
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-003/505
(HARIN)
|
3401018000NRG24Z291020231302248
|
01/11/2023
|
SURESH MAHTO
|
3401018WL076870
|
SURESH MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
02/11/2023
|
|
S44654025
|
|
SURESH MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG24Z301020231304618
|
01/11/2023
|
SITA RAM MAHTO
|
3401018WL077038
|
SITA RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/11/2023
|
|
S44654025
|
|
SITA RAM MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/74
(HARIN)
|
3401018000NRG24Z291020231302253
|
01/11/2023
|
DILESHWAR MAHTO
|
3401018WL076870
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
02/11/2023
|
|
S44654025
|
|
DILESHWAR MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-004/136
(HARIN)
|
3401018000NRG24Z301020231304620
|
01/11/2023
|
LILMOHAN MAHTO
|
3401018WL077038
|
LILMOHAN MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
02/11/2023
|
|
S44654025
|
|
LILMOHAN MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24Z301020231304621
|
01/11/2023
|
YAMUNA DEVI
|
3401018WL077038
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
02/11/2023
|
|
S44654025
|
|
YAMUNA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-004/67
(HARIN)
|
3401018000NRG24Z291020231302254
|
01/11/2023
|
JOGU MAHTO
|
3401018WL076870
|
JOGU MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
02/11/2023
|
|
S44654025
|
|
JOGU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-006-001/270
(HARIN)
|
3401018000NRG24Z301020231304609
|
01/11/2023
|
GIRIDHARI MAHTO
|
3401018WL077038
|
GIRIDHARI MAHTO
|
00553
|
INDB0001024
|
81
|
81
|
Processed
|
02/11/2023
|
|
S44654025
|
|
GIRIDHARI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-006-003/270
(HARIN)
|
3401018000NRG24Z291020231302247
|
01/11/2023
|
MANOJ KUMAR MAHTO
|
3401018WL076870
|
MANOJ KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S44654025
|
|
MANOJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|