|
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-01-018-012-001/1173
(LANDUPDIH)
|
3401018000NRG24Z181120231393029
|
18/11/2023
|
SUKHLAL MAHTO
|
3401018WL082981
|
SUKHLAL MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
19/11/2023
|
|
S22155441
|
|
SUKHLAL MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-012-001/664
(LANDUPDIH)
|
3401018000NRG24Z171120231386408
|
18/11/2023
|
ATAWA LOHARA
|
3401018WL082485
|
ATAWA LOHARA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
ATAWA LOHARA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-012-001/751
(LANDUPDIH)
|
3401018000NRG24Z181120231388142
|
18/11/2023
|
UMESH MAHTO
|
3401018WL082590
|
UMESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
UMESH MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-012-001/766
(LANDUPDIH)
|
3401018000NRG24Z181120231388179
|
18/11/2023
|
PARIKSHIT MAHTO
|
3401018WL082592
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
PARIKSHIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-006-001/305
(HARIN)
|
3401018000NRG24Z171120231386400
|
18/11/2023
|
VIRENDRA ORAON
|
3401018WL082485
|
VIRENDRA ORAON
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
VIRENDRA ORAON
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-001/598
(HARIN)
|
3401018000NRG24Z171120231386401
|
18/11/2023
|
RADHA KUMARI
|
3401018WL082485
|
RADHA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
RADHA KUMARI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-001/600
(HARIN)
|
3401018000NRG24Z181120231393025
|
18/11/2023
|
AARTI DEVI
|
3401018WL082981
|
AARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
AARTI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-012-001/1943
(LANDUPDIH)
|
3401018000NRG24Z181120231393894
|
18/11/2023
|
Mamta Kumari
|
3401018WL083030
|
Mamta Kumari
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Mamta Kumari
|
()
|
|
9
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG24Z181120231388138
|
18/11/2023
|
RITA DEVI
|
3401018WL082590
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
RITA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-012-001/716
(LANDUPDIH)
|
3401018000NRG24Z181120231388176
|
18/11/2023
|
TARNI DEVI
|
3401018WL082592
|
TARNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
TARNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-006-001/28
(HARIN)
|
3401018000NRG24Z181120231393022
|
18/11/2023
|
KARTIK ORANAO
|
3401018WL082981
|
KARTIK ORANAO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
KARTIK ORANAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-012-001/1256
(LANDUPDIH)
|
3401018000NRG24Z181120231388173
|
18/11/2023
|
RAYMANI DEVI
|
3401018WL082592
|
RAYMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
RAYMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|