|
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-01-018-015-001/229
(PANDADIH)
|
3401018000NRG24280920231141705
|
30/09/2023
|
CHAMPA DEVI
|
3401018WL067090
|
CHAMPA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
10/11/2023
|
|
7359419617
|
|
CHAMPA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-015-002/169
(PANDADIH)
|
3401018000NRG24280920231141714
|
30/09/2023
|
SHRIMATI DEVI
|
3401018WL067090
|
SHRIMATI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7359419612
|
|
SHRIMATI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-015-002/190
(PANDADIH)
|
3401018000NRG24270920231135766
|
30/09/2023
|
NITESH KUMAR MAHTO
|
3401018WL066697
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/11/2023
|
|
7359419606
|
|
NITESH KUMAR MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-015-002/191
(PANDADIH)
|
3401018000NRG24270920231135767
|
30/09/2023
|
KAMLAKANT MAHTO
|
3401018WL066697
|
KAMLAKANT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359419607
|
|
KAMLAKANT MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-015-002/191
(PANDADIH)
|
3401018000NRG24270920231135768
|
30/09/2023
|
SANKA DEVI
|
3401018WL066697
|
SANKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359419610
|
|
SANKA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-015-002/296
(PANDADIH)
|
3401018000NRG24260920231131799
|
30/09/2023
|
BIRENDRA KUMHAR
|
3401018WL066393
|
BIRENDRA KUMHAR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7359419616
|
|
BIRENDRA KUMHAR
|
()
|
|
7
|
SONAHATU
|
JH-01-018-015-002/409
(PANDADIH)
|
3401018000NRG24280920231141717
|
30/09/2023
|
MANGALI DEVI
|
3401018WL067090
|
MANGALI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/11/2023
|
|
7359419611
|
|
MANGALI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-015-002/410
(PANDADIH)
|
3401018000NRG24280920231141718
|
30/09/2023
|
HABU MAHTO
|
3401018WL067090
|
HABU MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/11/2023
|
|
7359419608
|
|
HABU MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-015-002/411
(PANDADIH)
|
3401018000NRG24260920231131805
|
30/09/2023
|
VILASI DEVI
|
3401018WL066393
|
VILASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359419618
|
|
VILASI DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-015-004/13
(PANDADIH)
|
3401018000NRG24270920231135769
|
30/09/2023
|
DASI PURAN
|
3401018WL066697
|
DASI PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/11/2023
|
|
7359419609
|
|
DASI PURAN
|
()
|
|
11
|
SONAHATU
|
JH-01-018-015-004/203
(PANDADIH)
|
3401018000NRG24280920231141723
|
30/09/2023
|
ANAND PURAN
|
3401018WL067090
|
ANAND PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
10/11/2023
|
|
7359419615
|
|
ANAND PURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-015-003/352
(PANDADIH)
|
3401018000NRG24280920231141722
|
30/09/2023
|
AKHILESH KUMAR ANUJ
|
3401018WL067090
|
AKHILESH KUMAR ANUJ
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359419613
|
|
MR AKHILESH K ANUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-015-001/249
(PANDADIH)
|
3401018000NRG24280920231141706
|
30/09/2023
|
PANKAJ KUMAR MAHTO
|
3401018WL067090
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359419614
|
|
MR PANKAJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|