|
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-01-018-005-001/110
(GALAU)
|
3401018000NRG24030820230829998
|
03/08/2023
|
SUNITA DEVI
|
3401018WL046487
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774978156
|
|
SUNITA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-001/17
(GALAU)
|
3401018000NRG24030820230830001
|
03/08/2023
|
CHHOTI DEVI
|
3401018WL046487
|
CHHOTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774978155
|
|
CHHOTI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-001/69
(GALAU)
|
3401018000NRG24030820230830005
|
03/08/2023
|
PUSHMATI DEVI
|
3401018WL046487
|
PUSHMATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774978158
|
|
PUSHMATI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-003/124
(GALAU)
|
3401018000NRG24010820230820430
|
03/08/2023
|
KAMLA DEVI
|
3401018WL045953
|
KAMLA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774978153
|
|
KAMLA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-003/181
(GALAU)
|
3401018000NRG24010820230820435
|
03/08/2023
|
DHANESWAR MAHLI
|
3401018WL045953
|
DHANESWAR MAHLI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774978154
|
|
DHANESWAR MAHLI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-003/645
(GALAU)
|
3401018000NRG24010820230820448
|
03/08/2023
|
NEHA DEVI
|
3401018WL045953
|
NEHA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774978157
|
|
NEHA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-006/792
(GALAU)
|
3401018000NRG24310720230804057
|
03/08/2023
|
LAL CHAND MAHTO
|
3401018WL044855
|
LAL CHAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774978152
|
|
LAL CHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-005-003/496
(GALAU)
|
3401018000NRG24310720230803952
|
03/08/2023
|
ARBIND KUMAR MAHTO
|
3401018WL044852
|
ARBIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774978159
|
|
ARBIND KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|