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-01-018-006-001/185 (HARIN)
|
3401018000NRG24Z070620230387669
|
08/06/2023
|
MO. DURGAMANI DEVI
|
3401018WL021163
|
MO. DURGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
MO. DURGAMANI DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-012-001/1961 (LANDUPDIH)
|
3401018000NRG24Z060620230377887
|
08/06/2023
|
NITISH MAHTO
|
3401018WL020565
|
NITISH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
NITISH MAHTO
|
()
|
3
|
SONAHATU
|
JH-01-018-012-001/1971 (LANDUPDIH)
|
3401018000NRG24Z060620230377893
|
08/06/2023
|
BHUVANESHWAR MAHTO
|
3401018WL020565
|
BHUVANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
08/06/2023
|
|
S83603050
|
A/C Blocked or Frozen
|
|
|
4
|
SONAHATU
|
JH-01-018-012-001/284 (LANDUPDIH)
|
3401018000NRG24Z060620230377900
|
08/06/2023
|
LAKHIDAS MAHTO
|
3401018WL020565
|
LAKHIDAS MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
LAKHIDAS MAHTO
|
()
|
5
|
SONAHATU
|
JH-01-018-012-001/289 (LANDUPDIH)
|
3401018000NRG24Z060620230377901
|
08/06/2023
|
SOMWARI DEVI
|
3401018WL020565
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
SOMWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1350 (LANDUPDIH)
|
3401018000NRG24Z020620230348245
|
08/06/2023
|
VAIDAHI DEVI
|
3401018WL018868
|
VAIDAHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
VAIDAHI DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-012-001/1352 (LANDUPDIH)
|
3401018000NRG24Z020620230348247
|
08/06/2023
|
SARSWATI DEVI
|
3401018WL018868
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
SARSWATI DEVI
|
()
|
8
|
SONAHATU
|
JH-01-018-012-001/1797 (LANDUPDIH)
|
3401018000NRG24Z020620230348249
|
08/06/2023
|
LAKHIMANI DEVI
|
3401018WL018868
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
LAKHIMANI DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-012-001/192 (LANDUPDIH)
|
3401018000NRG24Z020620230350555
|
08/06/2023
|
LAXMINARAYAN DAS
|
3401018WL018975
|
LAXMINARAYAN DAS
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
LAXMINARAYAN DAS
|
()
|
10
|
SONAHATU
|
JH-01-018-012-001/90 (LANDUPDIH)
|
3401018000NRG24Z020620230350557
|
08/06/2023
|
BANBIHARI SHIGH MUNDA
|
3401018WL018975
|
BANBIHARI SHIGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
BANBIHARI SHIGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-012-001/553 (LANDUPDIH)
|
3401018000NRG24Z060620230377907
|
08/06/2023
|
GANGAMANI DEVI
|
3401018WL020565
|
GANGAMANI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
GANGAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-012-001/86 (LANDUPDIH)
|
3401018000NRG24Z020620230350556
|
08/06/2023
|
LAL DEO SHIGH MUNDA
|
3401018WL018975
|
LAL DEO SHIGH MUNDA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
LAL DEO SHIGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-012-001/1815 (LANDUPDIH)
|
3401018000NRG24Z020620230350554
|
08/06/2023
|
NILKAMAL SINGH MUNDA
|
3401018WL018975
|
NILKAMAL SINGH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/06/2023
|
|
S83603050
|
No Such Account
|
|
|
14
|
SONAHATU
|
JH-01-018-012-001/731 (LANDUPDIH)
|
3401018000NRG24Z050620230362766
|
08/06/2023
|
BIPATBHANJAN MAHTO
|
3401018WL019782
|
BIPATBHANJAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/06/2023
|
|
S83603050
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-012-001/1971 (LANDUPDIH)
|
3401018000NRG24Z060620230377892
|
08/06/2023
|
PUSPLATA KUMARI
|
3401018WL020565
|
PUSPLATA KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
PUSPLATA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-012-001/1537 (LANDUPDIH)
|
3401018000NRG24Z070620230387524
|
08/06/2023
|
BIREDHAR MACHHUWA
|
3401018WL021153
|
BIREDHAR MACHHUWA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/06/2023
|
|
S83603050
|
|
BIREDHAR MACHHUWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2619
|
2619
|
|
|
|
|
|
|
|