|
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)
|
3401018000NRG24301020231304588
|
01/11/2023
|
AMBIKA KUMARI
|
3401018WL077038
|
AMBIKA KUMARI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968452184
|
|
AMBIKA KUMARI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG24301020231304596
|
01/11/2023
|
RAJIV MAHTO
|
3401018WL077038
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968452187
|
|
RAJIV MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-003/3
(HARIN)
|
3401018000NRG24301020231305074
|
01/11/2023
|
HARIPADO MAHTO
|
3401018WL077055
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968452194
|
|
HARIPADO MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-003/413
(HARIN)
|
3401018000NRG24261020231284434
|
01/11/2023
|
DIVESHWAR MUKHIYAR
|
3401018WL075897
|
DIVESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7968452183
|
|
DIVESHWAR MUKHIYAR
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-003/505
(HARIN)
|
3401018000NRG24291020231302234
|
01/11/2023
|
SURESH MAHTO
|
3401018WL076870
|
SURESH MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968452189
|
|
SURESH MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG24301020231304598
|
01/11/2023
|
SITA RAM MAHTO
|
3401018WL077038
|
SITA RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968452188
|
|
SITA RAM MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/74
(HARIN)
|
3401018000NRG24291020231302239
|
01/11/2023
|
DILESHWAR MAHTO
|
3401018WL076870
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968452193
|
|
DILESHWAR MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-004/136
(HARIN)
|
3401018000NRG24301020231304600
|
01/11/2023
|
LILMOHAN MAHTO
|
3401018WL077038
|
LILMOHAN MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968452191
|
|
LILMOHAN MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24301020231304601
|
01/11/2023
|
YAMUNA DEVI
|
3401018WL077038
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968452192
|
|
YAMUNA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-004/67
(HARIN)
|
3401018000NRG24291020231302240
|
01/11/2023
|
JOGU MAHTO
|
3401018WL076870
|
JOGU MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968452186
|
|
JOGU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-006-001/270
(HARIN)
|
3401018000NRG24301020231304589
|
01/11/2023
|
GIRIDHARI MAHTO
|
3401018WL077038
|
GIRIDHARI MAHTO
|
00553
|
INDB0001024
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968452185
|
|
GIRIDHARI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-006-003/270
(HARIN)
|
3401018000NRG24291020231302233
|
01/11/2023
|
MANOJ KUMAR MAHTO
|
3401018WL076870
|
MANOJ KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968452190
|
|
MANOJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|