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-01-018-002-001/3 (BARUHATU)
|
3401018000NRG24070620230385902
|
11/06/2023
|
HANS SINGH MUNDA
|
3401018WL021068
|
HANS SINGH MUNDA
|
00048
|
BKID0004927
|
1207
|
1207
|
Processed
|
14/06/2023
|
|
2545465886
|
|
HANS SINGH MUNDA
|
()
|
2
|
SONAHATU
|
JH-01-018-002-001/371 (BARUHATU)
|
3401018000NRG24110620230415533
|
11/06/2023
|
SAKUNTALA DEVI
|
3401018WL022659
|
SAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545465883
|
|
SAKUNTALA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-002-002/189 (BARUHATU)
|
3401018000NRG24060620230376953
|
11/06/2023
|
MO. SUNIYA DEVI
|
3401018WL020512
|
MO. SUNIYA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545465885
|
|
MO. SUNIYA DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-002-004/12 (BARUHATU)
|
3401018000NRG24060620230376933
|
11/06/2023
|
AMIT KUMAR MAHTO
|
3401018WL020510
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545465887
|
|
AMIT KUMAR MAHTO
|
()
|
5
|
SONAHATU
|
JH-01-018-005-005/27 (GALAU)
|
3401018000NRG24090620230401172
|
11/06/2023
|
SOHAN MAHTO
|
3401018WL021826
|
SOHAN MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
14/06/2023
|
|
2545465884
|
|
SOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6451
|
6451
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-009-005/808 (JAMUDAG)
|
3401018000NRG24090620230401173
|
11/06/2023
|
NUTAN DEVI
|
3401018WL021826
|
NUTAN DEVI
|
00415
|
SBIN0001882
|
684
|
684
|
Processed
|
14/06/2023
|
|
2545465888
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7135
|
7135
|
|
|
|
|
|
|
|