|
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)
|
3401018000NRG24Z230620230524337
|
23/06/2023
|
MO. DURGAMANI DEVI
|
3401018WL028533
|
MO. DURGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MO. DURGAMANI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-007-002/142
(HESADIH)
|
3401018000NRG24Z230620230525827
|
23/06/2023
|
SAMAL SAWANSI
|
3401018WL028560
|
SAMAL SAWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SAMAL SAWANSI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-012-001/664
(LANDUPDIH)
|
3401018000NRG24Z230620230524349
|
23/06/2023
|
ATAWA LOHARA
|
3401018WL028533
|
ATAWA LOHARA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
ATAWA LOHARA
|
()
|
|
4
|
SONAHATU
|
JH-01-018-012-001/665
(LANDUPDIH)
|
3401018000NRG24Z230620230528657
|
23/06/2023
|
RADHA NATH KUMHAR
|
3401018WL028725
|
RADHA NATH KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RADHA NATH KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-007-002/272
(HESADIH)
|
3401018000NRG24Z230620230525829
|
23/06/2023
|
KAMLA DEVI
|
3401018WL028560
|
KAMLA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KAMLA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1081
(LANDUPDIH)
|
3401018000NRG24Z230620230524343
|
23/06/2023
|
FEKALI KUMARI
|
3401018WL028533
|
FEKALI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
FEKALI KUMARI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-012-001/1645
(LANDUPDIH)
|
3401018000NRG24Z230620230528655
|
23/06/2023
|
NETURAM MATHO
|
3401018WL028725
|
NETURAM MATHO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
NETURAM MATHO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-012-001/1845
(LANDUPDIH)
|
3401018000NRG24Z230620230528312
|
23/06/2023
|
BARI DEVI
|
3401018WL028709
|
BARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BARI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-012-001/1943
(LANDUPDIH)
|
3401018000NRG24Z230620230528315
|
23/06/2023
|
Mamta Kumari
|
3401018WL028709
|
Mamta Kumari
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
Mamta Kumari
|
()
|
|
10
|
SONAHATU
|
JH-01-018-012-001/47
(LANDUPDIH)
|
3401018000NRG24Z230620230528564
|
23/06/2023
|
JAGANNATH MACHUWA
|
3401018WL028719
|
JAGANNATH MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
JAGANNATH MACHUWA
|
()
|
|
11
|
SONAHATU
|
JH-01-018-012-001/675
(LANDUPDIH)
|
3401018000NRG24Z230620230524357
|
23/06/2023
|
UTTRA DEVI
|
3401018WL028533
|
UTTRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
UTTRA DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-012-001/792
(LANDUPDIH)
|
3401018000NRG24Z230620230528321
|
23/06/2023
|
MUDI DEVI
|
3401018WL028709
|
MUDI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MUDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-012-001/166
(LANDUPDIH)
|
3401018000NRG24Z210620230504380
|
23/06/2023
|
SAVITA DEVI
|
3401018WL027486
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|