|
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-01-018-001-001/190
(BARENDA)
|
3401018000NRG24230820230945098
|
28/08/2023
|
KRISHNA MOHAN PURAN
|
3401018WL054081
|
KRISHNA MOHAN PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812775829
|
|
KRISHNA MOHAN PURAN
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24250820230955013
|
28/08/2023
|
ALKA DEVI
|
3401018WL054691
|
ALKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812775827
|
|
ALKA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-001-001/816
(BARENDA)
|
3401018000NRG24250820230955014
|
28/08/2023
|
UDASI DEVI
|
3401018WL054691
|
UDASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812775834
|
|
UDASI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-001/817
(BARENDA)
|
3401018000NRG24250820230955015
|
28/08/2023
|
RAM PRASAD MAHTO
|
3401018WL054691
|
RAM PRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812775828
|
|
RAM PRASAD MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-001-001/818
(BARENDA)
|
3401018000NRG24250820230955016
|
28/08/2023
|
RAMALA DEVI
|
3401018WL054691
|
RAMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812775832
|
|
RAMALA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-001-001/819
(BARENDA)
|
3401018000NRG24250820230955017
|
28/08/2023
|
PRAMESHWR MAHTO
|
3401018WL054691
|
PRAMESHWR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812775831
|
|
PRAMESHWR MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG24230820230945101
|
28/08/2023
|
SURAJ MUKHI DEVI
|
3401018WL054081
|
SURAJ MUKHI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812775830
|
|
SURAJ MUKHI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24280820230969121
|
28/08/2023
|
JITENDRA NATH MAHTO
|
3401018WL055568
|
JITENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5812775826
|
|
JITENDRA NATH MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-001-004/105
(BARENDA)
|
3401018000NRG24230820230945031
|
28/08/2023
|
RAJKISHOR MAHTO
|
3401018WL054079
|
RAJKISHOR MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812775833
|
|
RAJKISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|