|
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-01-018-006-001/128
(HARIN)
|
3401018000NRG24081120231344442
|
08/11/2023
|
Vigan Devi
|
3401018WL079729
|
Vigan Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960881025
|
|
Vigan Devi
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-002/213
(HARIN)
|
3401018000NRG24051120231330757
|
08/11/2023
|
NUNIBALA DEVI
|
3401018WL078859
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7960881026
|
|
NUNIBALA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-003/500
(HARIN)
|
3401018000NRG24051120231330740
|
08/11/2023
|
VIRENDRA NATH MAHTO
|
3401018WL078858
|
VIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960881024
|
|
VIRENDRA NATH MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-005/284
(HARIN)
|
3401018000NRG24031120231323640
|
08/11/2023
|
FULCHAND LOHRA
|
3401018WL078326
|
FULCHAND LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960881027
|
|
FULCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-006-001/183
(HARIN)
|
3401018000NRG24081120231343122
|
08/11/2023
|
JULI KUMARI
|
3401018WL079602
|
JULI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960881037
|
|
JULI KUMARI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-001/183
(HARIN)
|
3401018000NRG24081120231343123
|
08/11/2023
|
PANKAJ KUMAR MAHTO
|
3401018WL079602
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960881044
|
|
PANKAJ KUMAR MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-001/603
(HARIN)
|
3401018000NRG24081120231343127
|
08/11/2023
|
HEMLATA KUMARI
|
3401018WL079602
|
HEMLATA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960881029
|
|
HEMLATA KUMARI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-001/603
(HARIN)
|
3401018000NRG24081120231343126
|
08/11/2023
|
KALPANA DEVI
|
3401018WL079602
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960881031
|
|
KALPANA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-002/61
(HARIN)
|
3401018000NRG24081120231343812
|
08/11/2023
|
MO. SABI DEVI
|
3401018WL079678
|
MO. SABI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960881028
|
|
MO. SABI DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-002/75
(HARIN)
|
3401018000NRG24031120231323638
|
08/11/2023
|
NATWAR PURAN
|
3401018WL078325
|
NATWAR PURAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960881046
|
|
NATWAR PURAN
|
()
|
|
11
|
SONAHATU
|
JH-01-018-006-003/15
(HARIN)
|
3401018000NRG24081120231344887
|
08/11/2023
|
SHAMBHU NATH MAHTO
|
3401018WL079757
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960881030
|
|
SHAMBHU NATH MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-006-003/3
(HARIN)
|
3401018000NRG24081120231343090
|
08/11/2023
|
HARIPADO MAHTO
|
3401018WL079599
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960881038
|
|
HARIPADO MAHTO
|
()
|
|
13
|
SONAHATU
|
JH-01-018-006-003/338
(HARIN)
|
3401018000NRG24081120231344893
|
08/11/2023
|
ALKA DEVI
|
3401018WL079757
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960881041
|
|
ALKA DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-006-003/378
(HARIN)
|
3401018000NRG24081120231344895
|
08/11/2023
|
PANCHANAN MAHTO
|
3401018WL079757
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960881032
|
|
PANCHANAN MAHTO
|
()
|
|
15
|
SONAHATU
|
JH-01-018-006-003/381
(HARIN)
|
3401018000NRG24081120231344896
|
08/11/2023
|
BASANTI DEVI
|
3401018WL079757
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960881042
|
|
BASANTI DEVI
|
()
|
|
16
|
SONAHATU
|
JH-01-018-006-003/413
(HARIN)
|
3401018000NRG24031120231323658
|
08/11/2023
|
DIVESHWAR MUKHIYAR
|
3401018WL078329
|
DIVESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960881036
|
|
DIVESHWAR MUKHIYAR
|
()
|
|
17
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24081120231344899
|
08/11/2023
|
SUDHIR MAHTO
|
3401018WL079757
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960881034
|
|
SUDHIR MAHTO
|
()
|
|
18
|
SONAHATU
|
JH-01-018-006-003/587
(HARIN)
|
3401018000NRG24031120231323659
|
08/11/2023
|
PAWNI DEVI
|
3401018WL078329
|
PAWNI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7960881040
|
|
PAWNI DEVI
|
()
|
|
19
|
SONAHATU
|
JH-01-018-006-003/596
(HARIN)
|
3401018000NRG24081120231344900
|
08/11/2023
|
JAGBANDHU MAHTO
|
3401018WL079757
|
JAGBANDHU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960881039
|
|
JAGBANDHU MAHTO
|
()
|
|
20
|
SONAHATU
|
JH-01-018-006-003/597
(HARIN)
|
3401018000NRG24081120231344901
|
08/11/2023
|
MANJU DEVI
|
3401018WL079757
|
MANJU DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960881035
|
|
MANJU DEVI
|
()
|
|
21
|
SONAHATU
|
JH-01-018-006-004/177
(HARIN)
|
3401018000NRG24031120231323642
|
08/11/2023
|
KESOWATI DEVI
|
3401018WL078327
|
KESOWATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7960881045
|
|
KESOWATI DEVI
|
()
|
|
22
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24081120231343769
|
08/11/2023
|
YAMUNA DEVI
|
3401018WL079668
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960881033
|
|
YAMUNA DEVI
|
()
|
|
23
|
SONAHATU
|
JH-01-018-006-004/28
(HARIN)
|
3401018000NRG24031120231323643
|
08/11/2023
|
BHUNESHWAR MAHTO
|
3401018WL078327
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7960881043
|
|
BHUNESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-006-002/557
(HARIN)
|
3401018000NRG24051120231330735
|
08/11/2023
|
SUYOTA KUMARI
|
3401018WL078858
|
SUYOTA KUMARI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960881047
|
|
MRS SUYOTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|