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-01-018-012-001/1631 (LANDUPDIH)
|
3401018000NRG24Z060520230151389
|
09/05/2023
|
MILA DEVI
|
3401018WL008017
|
MILA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
14/05/2023
|
|
S20919093
|
|
MILA DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-012-001/273 (LANDUPDIH)
|
3401018000NRG24Z060520230158082
|
09/05/2023
|
BHAJNI DEVI
|
3401018WL008305
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
BHAJNI DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-012-001/284 (LANDUPDIH)
|
3401018000NRG24Z060520230158084
|
09/05/2023
|
LAKHIDAS MAHTO
|
3401018WL008305
|
LAKHIDAS MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
LAKHIDAS MAHTO
|
()
|
4
|
SONAHATU
|
JH-01-018-012-001/289 (LANDUPDIH)
|
3401018000NRG24Z060520230158085
|
09/05/2023
|
SOMWARI DEVI
|
3401018WL008305
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SOMWARI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-012-001/761 (LANDUPDIH)
|
3401018000NRG24Z060520230151399
|
09/05/2023
|
KHEDNA MAHTO
|
3401018WL008017
|
KHEDNA MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
14/05/2023
|
|
S20919093
|
|
KHEDNA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1496 (LANDUPDIH)
|
3401018000NRG24Z090520230171030
|
09/05/2023
|
CHAMPA DEVI
|
3401018WL009054
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/05/2023
|
|
S20919093
|
|
CHAMPA DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-012-001/1932 (LANDUPDIH)
|
3401018000NRG24Z090520230170639
|
09/05/2023
|
SANTOSH KUMAR MAHTO
|
3401018WL009039
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SANTOSH KUMAR MAHTO
|
()
|
8
|
SONAHATU
|
JH-01-018-012-001/366 (LANDUPDIH)
|
3401018000NRG24Z060520230158089
|
09/05/2023
|
FUNTUSHI DEVI
|
3401018WL008305
|
FUNTUSHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
FUNTUSHI DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-012-001/64 (LANDUPDIH)
|
3401018000NRG24Z090520230171036
|
09/05/2023
|
PHULMANI KUMARI
|
3401018WL009054
|
PHULMANI KUMARI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/05/2023
|
|
S20919093
|
|
PHULMANI KUMARI
|
()
|
10
|
SONAHATU
|
JH-01-018-012-001/765 (LANDUPDIH)
|
3401018000NRG24Z060520230151401
|
09/05/2023
|
SARUBALA DEVI
|
3401018WL008017
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SARUBALA DEVI
|
()
|
11
|
SONAHATU
|
JH-01-018-012-001/96 (LANDUPDIH)
|
3401018000NRG24Z090520230171037
|
09/05/2023
|
SONAMANI DEVI
|
3401018WL009054
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SONAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|