|
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-01-018-005-003/162
(GALAU)
|
3401018000NRG24170720230706196
|
20/07/2023
|
HADHIN DEVI
|
3401018WL038881
|
HADHIN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965186893
|
|
HADHIN DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-003/489
(GALAU)
|
3401018000NRG24170720230706773
|
20/07/2023
|
Sanjoti Devi
|
3401018WL038908
|
Sanjoti Devi
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3965186886
|
|
Sanjoti Devi
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-003/499
(GALAU)
|
3401018000NRG24180720230713209
|
20/07/2023
|
Rita Kumari
|
3401018WL039273
|
Rita Kumari
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965186887
|
|
Rita Kumari
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-003/578
(GALAU)
|
3401018000NRG24150720230694453
|
20/07/2023
|
PRAMILA DEVI
|
3401018WL038138
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965186889
|
|
PRAMILA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-003/597
(GALAU)
|
3401018000NRG24170720230706775
|
20/07/2023
|
MANTU AHIR
|
3401018WL038908
|
MANTU AHIR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
28/07/2023
|
|
3965186892
|
|
MANTU AHIR
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-003/719
(GALAU)
|
3401018000NRG24170720230706777
|
20/07/2023
|
RINKI KUMARI
|
3401018WL038908
|
RINKI KUMARI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
28/07/2023
|
|
3965186891
|
|
RINKI KUMARI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-003/94
(GALAU)
|
3401018000NRG24200720230726432
|
20/07/2023
|
SURYAMANI DEVI
|
3401018WL040090
|
SURYAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965186888
|
|
SURYAMANI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24180720230713452
|
20/07/2023
|
HIRAMANI DEVI
|
3401018WL039283
|
HIRAMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
28/07/2023
|
|
3965186890
|
|
HIRAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-005-003/496
(GALAU)
|
3401018000NRG24150720230694449
|
20/07/2023
|
ARBIND KUMAR MAHTO
|
3401018WL038138
|
ARBIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965186894
|
|
ARBIND KUMAR MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-005-003/768
(GALAU)
|
3401018000NRG24150720230694461
|
20/07/2023
|
MANGALA DEVI
|
3401018WL038138
|
MANGALA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3965186884
|
|
MANGALA DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24180720230713449
|
20/07/2023
|
Lakhimani Devi
|
3401018WL039283
|
Lakhimani Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
28/07/2023
|
|
3965186885
|
|
Lakhimani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|