|
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-01-018-005-002/103
(GALAU)
|
3401018000NRG24090920231033894
|
11/09/2023
|
BINDESHWARI DEVI
|
3401018WL060112
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808930115
|
|
BINDESHWARI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-002/172
(GALAU)
|
3401018000NRG24090920231033897
|
11/09/2023
|
ANITA DEVI
|
3401018WL060112
|
ANITA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808930124
|
|
ANITA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-002/21
(GALAU)
|
3401018000NRG24090920231040370
|
11/09/2023
|
SHRIMATI DEVI
|
3401018WL060522
|
SHRIMATI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808930122
|
|
SHRIMATI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-002/462
(GALAU)
|
3401018000NRG24090920231033898
|
11/09/2023
|
SARUBALA DEVI
|
3401018WL060112
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808930112
|
|
SARUBALA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-003/645
(GALAU)
|
3401018000NRG24090920231032963
|
11/09/2023
|
AJAY LOHRA
|
3401018WL060036
|
AJAY LOHRA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808930125
|
|
AJAY LOHRA
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-003/645
(GALAU)
|
3401018000NRG24090920231033015
|
11/09/2023
|
NEHA DEVI
|
3401018WL060038
|
NEHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808930123
|
|
NEHA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24090920231032964
|
11/09/2023
|
AWNA RAM MAHTO
|
3401018WL060036
|
AWNA RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808930110
|
|
AWNA RAM MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-005-005/517
(GALAU)
|
3401018000NRG24080920231029273
|
11/09/2023
|
BARUN KUMAR
|
3401018WL059759
|
BARUN KUMAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808930119
|
|
BARUN KUMAR
|
()
|
|
9
|
SONAHATU
|
JH-01-018-005-006/10
(GALAU)
|
3401018000NRG24090920231041115
|
11/09/2023
|
LATIKA DEVI
|
3401018WL060552
|
LATIKA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808930113
|
|
LATIKA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-005-006/18
(GALAU)
|
3401018000NRG24090920231040350
|
11/09/2023
|
KASALA KUMARI
|
3401018WL060521
|
KASALA KUMARI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808930111
|
|
KASALA KUMARI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-005-006/31
(GALAU)
|
3401018000NRG24080920231029010
|
11/09/2023
|
NILKANT MAHTO
|
3401018WL059736
|
NILKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808930109
|
|
NILKANT MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-005-006/42
(GALAU)
|
3401018000NRG24080920231027888
|
11/09/2023
|
Santosh Kumar Manjhi
|
3401018WL059662
|
Santosh Kumar Manjhi
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808930121
|
|
Santosh Kumar Manjhi
|
()
|
|
13
|
SONAHATU
|
JH-01-018-005-006/46
(GALAU)
|
3401018000NRG24090920231040354
|
11/09/2023
|
SUKHODA DEVI
|
3401018WL060521
|
SUKHODA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808930120
|
|
SUKHODA DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-005-006/792
(GALAU)
|
3401018000NRG24080920231028986
|
11/09/2023
|
LAL CHAND MAHTO
|
3401018WL059735
|
LAL CHAND MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808930114
|
|
LAL CHAND MAHTO
|
()
|
|
15
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24090920231033025
|
11/09/2023
|
HIRAMANI DEVI
|
3401018WL060038
|
HIRAMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808930116
|
|
HIRAMANI DEVI
|
()
|
|
16
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24090920231040379
|
11/09/2023
|
HIRAMANI DEVI
|
3401018WL060522
|
HIRAMANI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808930117
|
|
HIRAMANI DEVI
|
()
|
|
17
|
SONAHATU
|
JH-01-018-005-006/88
(GALAU)
|
3401018000NRG24090920231033027
|
11/09/2023
|
PRATIMA KUMARI
|
3401018WL060038
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808930118
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24090920231032965
|
11/09/2023
|
Lakhimani Devi
|
3401018WL060036
|
Lakhimani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808930126
|
|
Lakhimani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|