|
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-01-018-006-001/128
(HARIN)
|
3401018000NRG24161120231380792
|
21/11/2023
|
Vigan Devi
|
3401018WL082023
|
Vigan Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990025948
|
|
Vigan Devi
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-002/213
(HARIN)
|
3401018000NRG24181120231394467
|
21/11/2023
|
NUNIBALA DEVI
|
3401018WL083090
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990025963
|
|
NUNIBALA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-005/200
(HARIN)
|
3401018000NRG24171120231382578
|
21/11/2023
|
AJIT KUMAR DAS
|
3401018WL082149
|
AJIT KUMAR DAS
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990025949
|
|
AJIT KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-001/604
(HARIN)
|
3401018000NRG24161120231380736
|
21/11/2023
|
SULEKHA DEVI
|
3401018WL082019
|
SULEKHA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990025954
|
|
SULEKHA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-003/15
(HARIN)
|
3401018000NRG24161120231376420
|
21/11/2023
|
SHAMBHU NATH MAHTO
|
3401018WL081750
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990025962
|
|
SHAMBHU NATH MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG24161120231380740
|
21/11/2023
|
RAJIV MAHTO
|
3401018WL082019
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990025955
|
|
RAJIV MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/3
(HARIN)
|
3401018000NRG24161120231376426
|
21/11/2023
|
HARIPADO MAHTO
|
3401018WL081750
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990025959
|
|
HARIPADO MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-003/378
(HARIN)
|
3401018000NRG24161120231376428
|
21/11/2023
|
PANCHANAN MAHTO
|
3401018WL081750
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990025961
|
|
PANCHANAN MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-003/413
(HARIN)
|
3401018000NRG24211120231396555
|
21/11/2023
|
DIVESHWAR MUKHIYAR
|
3401018WL083235
|
DIVESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990025960
|
|
DIVESHWAR MUKHIYAR
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24161120231376432
|
21/11/2023
|
DHARANTARI DEVI
|
3401018WL081750
|
DHARANTARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990025951
|
|
DHARANTARI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24161120231376431
|
21/11/2023
|
SUDHIR MAHTO
|
3401018WL081750
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990025952
|
|
SUDHIR MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-006-003/597
(HARIN)
|
3401018000NRG24161120231376435
|
21/11/2023
|
MANJU DEVI
|
3401018WL081750
|
MANJU DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990025953
|
|
MANJU DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24161120231376962
|
21/11/2023
|
YAMUNA DEVI
|
3401018WL081771
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990025950
|
|
YAMUNA DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-018-007/29
(TELWADIH)
|
3401018000NRG24161120231376965
|
21/11/2023
|
KARMA LOHRA
|
3401018WL081771
|
KARMA LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990025958
|
|
KARMA LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-006-001/270
(HARIN)
|
3401018000NRG24161120231380734
|
21/11/2023
|
GIRIDHARI MAHTO
|
3401018WL082019
|
GIRIDHARI MAHTO
|
00553
|
INDB0001024
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990025956
|
|
GIRIDHARI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-006-003/270
(HARIN)
|
3401018000NRG24161120231380741
|
21/11/2023
|
MANOJ KUMAR MAHTO
|
3401018WL082019
|
MANOJ KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990025957
|
|
MANOJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|