|
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-01-018-006-001/185
(HARIN)
|
3401018000NRG24160520230221321
|
19/05/2023
|
MO. DURGAMANI DEVI
|
3401018WL011891
|
MO. DURGAMANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
25/05/2023
|
|
1857916434
|
|
MO. DURGAMANI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-012-001/241
(LANDUPDIH)
|
3401018000NRG24160520230221340
|
19/05/2023
|
KARMI DEVI
|
3401018WL011891
|
KARMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857916442
|
|
KARMI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-012-001/284
(LANDUPDIH)
|
3401018000NRG24160520230221343
|
19/05/2023
|
LAKHIDAS MAHTO
|
3401018WL011891
|
LAKHIDAS MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857916435
|
|
LAKHIDAS MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-012-001/289
(LANDUPDIH)
|
3401018000NRG24160520230221344
|
19/05/2023
|
SOMWARI DEVI
|
3401018WL011891
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857916441
|
|
SOMWARI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-012-001/665
(LANDUPDIH)
|
3401018000NRG24160520230221353
|
19/05/2023
|
RADHA NATH KUMHAR
|
3401018WL011891
|
RADHA NATH KUMHAR
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857916437
|
|
RADHA NATH KUMHAR
|
()
|
|
6
|
SONAHATU
|
JH-01-018-012-001/751
(LANDUPDIH)
|
3401018000NRG24150520230206540
|
19/05/2023
|
UMESH MAHTO
|
3401018WL011096
|
UMESH MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
25/05/2023
|
|
1857916439
|
|
UMESH MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-012-001/761
(LANDUPDIH)
|
3401018000NRG24150520230206546
|
19/05/2023
|
KHEDNA MAHTO
|
3401018WL011096
|
KHEDNA MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
25/05/2023
|
|
1857916436
|
|
KHEDNA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-001/137
(HARIN)
|
3401018000NRG24160520230221319
|
19/05/2023
|
BISHWANATH PANDEY
|
3401018WL011891
|
BISHWANATH PANDEY
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1857916447
|
|
BISHWANATH PANDEY
|
()
|
|
9
|
SONAHATU
|
JH-01-018-012-001/1604
(LANDUPDIH)
|
3401018000NRG24180520230235606
|
19/05/2023
|
KOMILA DEVI
|
3401018WL012721
|
KOMILA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Rejected
|
25/05/2023
|
|
1857916438
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-012-001/1932
(LANDUPDIH)
|
3401018000NRG24160520230221176
|
19/05/2023
|
SANTOSH KUMAR MAHTO
|
3401018WL011886
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857916443
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
11
|
SONAHATU
|
JH-01-018-012-001/1962
(LANDUPDIH)
|
3401018000NRG24160520230221336
|
19/05/2023
|
VATI DEVI
|
3401018WL011891
|
VATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857916451
|
|
VATI DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-012-001/757
(LANDUPDIH)
|
3401018000NRG24150520230206543
|
19/05/2023
|
JAYNTI DEVI
|
3401018WL011096
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857916446
|
|
JAYNTI DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-012-001/765
(LANDUPDIH)
|
3401018000NRG24150520230206547
|
19/05/2023
|
SARUBALA DEVI
|
3401018WL011096
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1857916444
|
|
SARUBALA DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-012-001/805
(LANDUPDIH)
|
3401018000NRG24160520230221187
|
19/05/2023
|
JITENDRA NATH MAHTO
|
3401018WL011886
|
JITENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857916449
|
|
JITENDRA NATH MAHTO
|
()
|
|
15
|
SONAHATU
|
JH-01-018-012-001/823
(LANDUPDIH)
|
3401018000NRG24160520230221189
|
19/05/2023
|
BHRIGU RAM SINGH MUNDA
|
3401018WL011886
|
BHRIGU RAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857916440
|
|
BHRIGU RAM SINGH MUNDA
|
()
|
|
16
|
SONAHATU
|
JH-01-018-012-001/96
(LANDUPDIH)
|
3401018000NRG24180520230235611
|
19/05/2023
|
SONAMANI DEVI
|
3401018WL012721
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857916445
|
|
SONAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-012-001/1924
(LANDUPDIH)
|
3401018000NRG24160520230221334
|
19/05/2023
|
Baishakhi Devi
|
3401018WL011891
|
Baishakhi Devi
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857916448
|
|
Baishakhi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-006-001/99
(HARIN)
|
3401018000NRG24160520230221329
|
19/05/2023
|
SHASHIBHUSAN PATAR MUNDA
|
3401018WL011891
|
SHASHIBHUSAN PATAR MUNDA
|
00553
|
INDB0001024
|
684
|
684
|
Processed
|
25/05/2023
|
|
1857916450
|
|
SHASHIBHUSAN PATAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|