|
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-01-018-011-004/172
(JINTU)
|
3401018000NRG24290520230319421
|
01/06/2023
|
DHARNO AHIR
|
3401018WL017439
|
DHARNO AHIR
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
07/06/2023
|
|
2268782078
|
|
DHARNO AHIR
|
()
|
|
2
|
SONAHATU
|
JH-01-018-011-004/172
(JINTU)
|
3401018000NRG24290520230319422
|
01/06/2023
|
SULOCHNA DEVI
|
3401018WL017439
|
SULOCHNA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
07/06/2023
|
|
2268782081
|
|
SULOCHNA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-015-001/25
(PANDADIH)
|
3401018000NRG24290520230319428
|
01/06/2023
|
GEETA DEVI
|
3401018WL017439
|
GEETA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2268782080
|
|
GEETA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-015-001/36
(PANDADIH)
|
3401018000NRG24260520230292194
|
01/06/2023
|
MADHUSUDAN SINGH MUNDA
|
3401018WL015857
|
MADHUSUDAN SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2268782077
|
|
MADHUSUDAN SINGH MUNDA
|
()
|
|
5
|
SONAHATU
|
JH-01-018-015-002/140
(PANDADIH)
|
3401018000NRG24290520230319551
|
01/06/2023
|
TARU DEVI
|
3401018WL017441
|
TARU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268782084
|
|
TARU DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-015-003/40
(PANDADIH)
|
3401018000NRG24290520230319645
|
01/06/2023
|
MADHURI DEVI
|
3401018WL017445
|
MADHURI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2268782082
|
|
MADHURI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-015-003/40
(PANDADIH)
|
3401018000NRG24290520230319644
|
01/06/2023
|
SURAJAMAL MANJHI
|
3401018WL017445
|
SURAJAMAL MANJHI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
07/06/2023
|
|
2268782076
|
|
SURAJAMAL MANJHI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-015-004/147
(PANDADIH)
|
3401018000NRG24290520230319442
|
01/06/2023
|
PARVATI DEVI
|
3401018WL017439
|
PARVATI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268782083
|
|
PARVATI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-015-004/220
(PANDADIH)
|
3401018000NRG24260520230292214
|
01/06/2023
|
DOMRA PURAN
|
3401018WL015857
|
DOMRA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268782085
|
|
DOMRA PURAN
|
()
|
|
10
|
SONAHATU
|
JH-01-018-015-004/220
(PANDADIH)
|
3401018000NRG24260520230292215
|
01/06/2023
|
TARAMANI DEVI
|
3401018WL015857
|
TARAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268782079
|
|
TARAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-015-004/201
(PANDADIH)
|
3401018000NRG24290520230319446
|
01/06/2023
|
SORI DEVI
|
3401018WL017439
|
SORI DEVI
|
00048
|
BKID0005950
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268782086
|
|
SORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|