|
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-01-018-001-001/190
(BARENDA)
|
3401018000NRG24Z300820230984851
|
04/09/2023
|
KRISHNA MOHAN PURAN
|
3401018WL056768
|
KRISHNA MOHAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
KRISHNA MOHAN PURAN
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-001/763
(BARENDA)
|
3401018000NRG24Z300820230984854
|
04/09/2023
|
MINU DEVI
|
3401018WL056768
|
MINU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
MINU DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-001-001/764
(BARENDA)
|
3401018000NRG24Z020920230995034
|
04/09/2023
|
SATYANARAYAN SINGH MUNDA
|
3401018WL057452
|
SATYANARAYAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
SATYANARAYAN SINGH MUNDA
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24Z300820230984886
|
04/09/2023
|
ALKA DEVI
|
3401018WL056769
|
ALKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
ALKA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-001-001/816
(BARENDA)
|
3401018000NRG24Z300820230984887
|
04/09/2023
|
UDASI DEVI
|
3401018WL056769
|
UDASI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
UDASI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-001-001/818
(BARENDA)
|
3401018000NRG24Z300820230984888
|
04/09/2023
|
RAMALA DEVI
|
3401018WL056769
|
RAMALA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
05/09/2023
|
|
S14175090
|
|
RAMALA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-001-001/819
(BARENDA)
|
3401018000NRG24Z300820230984889
|
04/09/2023
|
PRAMESHWR MAHTO
|
3401018WL056769
|
PRAMESHWR MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
05/09/2023
|
|
S14175090
|
|
PRAMESHWR MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG24Z300820230984856
|
04/09/2023
|
SURAJ MUKHI DEVI
|
3401018WL056768
|
SURAJ MUKHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
SURAJ MUKHI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-001-004/105
(BARENDA)
|
3401018000NRG24Z300820230984893
|
04/09/2023
|
RAJKISHOR MAHTO
|
3401018WL056769
|
RAJKISHOR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
RAJKISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|