|
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-01-018-007-001/216
(HESADIH)
|
3401018000NRG24050920231011008
|
11/09/2023
|
CHANDRASHEKHAR MAHTO
|
3401018WL058577
|
CHANDRASHEKHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808936242
|
|
CHANDRASHEKHAR MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-007-001/889
(HESADIH)
|
3401018000NRG24080920231025301
|
11/09/2023
|
JAY DEV MAHTO
|
3401018WL059556
|
JAY DEV MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808936243
|
|
JAY DEV MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-007-002/684
(HESADIH)
|
3401018000NRG24050920231011176
|
11/09/2023
|
NISHAKAR PATAR
|
3401018WL058603
|
NISHAKAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808936244
|
|
NISHAKAR PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-007-001/298
(HESADIH)
|
3401018000NRG24080920231025928
|
11/09/2023
|
SARLA DEVI
|
3401018WL059587
|
SARLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808936250
|
|
SARLA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-007-001/357
(HESADIH)
|
3401018000NRG24090920231040895
|
11/09/2023
|
SALITA KUMARI
|
3401018WL060538
|
SALITA KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808936247
|
|
SALITA KUMARI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-007-001/688
(HESADIH)
|
3401018000NRG24050920231011126
|
11/09/2023
|
DHAN MANI DEVI
|
3401018WL058593
|
DHAN MANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808936249
|
|
DHAN MANI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-007-001/688
(HESADIH)
|
3401018000NRG24090920231032769
|
11/09/2023
|
RINA KUMARI
|
3401018WL060028
|
RINA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808936248
|
|
RINA KUMARI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-007-002/322
(HESADIH)
|
3401018000NRG24090920231040903
|
11/09/2023
|
SAGAR MACHHUWA
|
3401018WL060538
|
SAGAR MACHHUWA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808936246
|
|
SAGAR MACHHUWA
|
()
|
|
9
|
SONAHATU
|
JH-01-018-007-002/323
(HESADIH)
|
3401018000NRG24090920231040904
|
11/09/2023
|
PARWATI DEVI
|
3401018WL060538
|
PARWATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808936251
|
|
PARWATI DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-007-002/683
(HESADIH)
|
3401018000NRG24050920231011175
|
11/09/2023
|
JITU YOGI
|
3401018WL058603
|
JITU YOGI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808936245
|
|
JITU YOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-007-001/128
(HESADIH)
|
3401018000NRG24050920231011121
|
11/09/2023
|
RAMILA DEVI
|
3401018WL058593
|
RAMILA DEVI
|
00048
|
BKID0005950
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808936252
|
|
RAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-007-001/885
(HESADIH)
|
3401018000NRG24050920231011015
|
11/09/2023
|
PARMILA DEVI
|
3401018WL058577
|
PARMILA DEVI
|
00078
|
CNRB0006295
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808936253
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-007-001/363
(HESADIH)
|
3401018000NRG24080920231025328
|
11/09/2023
|
SOMBARI DEVI
|
3401018WL059558
|
SOMBARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808936254
|
|
SOMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|