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-01-018-018-008/357 (TELWADIH)
|
3401018000NRG24Z110420230005697
|
13/04/2023
|
DINBANDHU MAHTO
|
3401018WL000321
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
18/04/2023
|
|
S38807236
|
|
DINBANDHU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-002/231 (HARIN)
|
3401018000NRG24Z120420230014000
|
13/04/2023
|
PUSHKAR MAHTO
|
3401018WL000833
|
PUSHKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/04/2023
|
|
S38807236
|
|
PUSHKAR MAHTO
|
()
|
3
|
SONAHATU
|
JH-01-018-006-002/39 (HARIN)
|
3401018000NRG24Z120420230014003
|
13/04/2023
|
SALOMANI DEVI
|
3401018WL000833
|
SALOMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/04/2023
|
|
S38807236
|
|
SALOMANI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-006-003/31 (HARIN)
|
3401018000NRG24Z110420230005613
|
13/04/2023
|
JAGDISH MAHTO
|
3401018WL000319
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/04/2023
|
|
S38807236
|
|
JAGDISH MAHTO
|
()
|
5
|
SONAHATU
|
JH-01-018-006-003/477 (HARIN)
|
3401018000NRG24Z110420230005623
|
13/04/2023
|
RAMESH CHANDRA MAHTO
|
3401018WL000319
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/04/2023
|
|
S38807236
|
|
RAMESH CHANDRA MAHTO
|
()
|
6
|
SONAHATU
|
JH-01-018-006-003/521 (HARIN)
|
3401018000NRG24Z110420230005629
|
13/04/2023
|
BALDEW MAHTO
|
3401018WL000319
|
BALDEW MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/04/2023
|
|
S38807236
|
|
BALDEW MAHTO
|
()
|
7
|
SONAHATU
|
JH-01-018-006-003/99 (HARIN)
|
3401018000NRG24Z110420230005641
|
13/04/2023
|
JAGDISH MAHTO
|
3401018WL000319
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
18/04/2023
|
|
S38807236
|
|
JAGDISH MAHTO
|
()
|
8
|
SONAHATU
|
JH-01-018-006-003/99 (HARIN)
|
3401018000NRG24Z110420230005642
|
13/04/2023
|
KOKILA DEVI
|
3401018WL000319
|
KOKILA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
18/04/2023
|
|
S38807236
|
|
KOKILA DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-006-004/22 (HARIN)
|
3401018000NRG24Z110420230005693
|
13/04/2023
|
YAMUNA DEVI
|
3401018WL000321
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
18/04/2023
|
|
S38807236
|
|
YAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-006-003/495 (HARIN)
|
3401018000NRG24Z110420230004902
|
13/04/2023
|
BINA DEVI
|
3401018WL000278
|
BINA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/04/2023
|
|
S38807236
|
|
BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-006-002/555 (HARIN)
|
3401018000NRG24Z120420230014004
|
13/04/2023
|
BHISHMA DEV MAHTO
|
3401018WL000833
|
BHISHMA DEV MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
18/04/2023
|
|
S38807236
|
|
BHISHMA DEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-006-004/178 (HARIN)
|
3401018000NRG24Z110420230011601
|
13/04/2023
|
ANIL KUMAR MAHTO
|
3401018WL000681
|
ANIL KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
18/04/2023
|
|
S38807236
|
|
ANIL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|