|
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-01-018-005-001/110
(GALAU)
|
3401018000NRG24230820230940091
|
28/08/2023
|
NAVARATTAM SINGH MUNDA
|
3401018WL053719
|
NAVARATTAM SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807604256
|
|
NAVARATTAM SINGH MUNDA
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-001/110
(GALAU)
|
3401018000NRG24230820230940090
|
28/08/2023
|
SUNITA DEVI
|
3401018WL053719
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807604260
|
|
SUNITA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-001/135
(GALAU)
|
3401018000NRG24230820230940092
|
28/08/2023
|
SUKARMANI DEVI
|
3401018WL053719
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807604254
|
|
SUKARMANI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-001/17
(GALAU)
|
3401018000NRG24230820230940095
|
28/08/2023
|
CHHOTI DEVI
|
3401018WL053719
|
CHHOTI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807604259
|
|
CHHOTI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-002/172
(GALAU)
|
3401018000NRG24230820230946147
|
28/08/2023
|
ANITA DEVI
|
3401018WL054140
|
ANITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807604261
|
|
ANITA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-003/179
(GALAU)
|
3401018000NRG24230820230940062
|
28/08/2023
|
YASODA DEVI
|
3401018WL053718
|
YASODA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807604252
|
|
YASODA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-003/355
(GALAU)
|
3401018000NRG24230820230940066
|
28/08/2023
|
BISHNUCHARAN MAHTO
|
3401018WL053718
|
BISHNUCHARAN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807604251
|
|
BISHNUCHARAN MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-005-003/597
(GALAU)
|
3401018000NRG24230820230940104
|
28/08/2023
|
MANTU AHIR
|
3401018WL053719
|
MANTU AHIR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807604258
|
|
MANTU AHIR
|
()
|
|
9
|
SONAHATU
|
JH-01-018-005-003/719
(GALAU)
|
3401018000NRG24230820230940073
|
28/08/2023
|
RINKI KUMARI
|
3401018WL053718
|
RINKI KUMARI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807604257
|
|
RINKI KUMARI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24250820230956602
|
28/08/2023
|
AWNA RAM MAHTO
|
3401018WL054853
|
AWNA RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807604250
|
|
AWNA RAM MAHTO
|
()
|
|
11
|
SONAHATU
|
JH-01-018-005-005/517
(GALAU)
|
3401018000NRG24250820230956585
|
28/08/2023
|
BARUN KUMAR
|
3401018WL054851
|
BARUN KUMAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807604255
|
|
BARUN KUMAR
|
()
|
|
12
|
SONAHATU
|
JH-01-018-005-006/31
(GALAU)
|
3401018000NRG24250820230956569
|
28/08/2023
|
NILKANT MAHTO
|
3401018WL054850
|
NILKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807604249
|
|
NILKANT MAHTO
|
()
|
|
13
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24250820230956606
|
28/08/2023
|
HIRAMANI DEVI
|
3401018WL054853
|
HIRAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807604253
|
|
HIRAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-005-003/496
(GALAU)
|
3401018000NRG24230820230940070
|
28/08/2023
|
ARBIND KUMAR MAHTO
|
3401018WL053718
|
ARBIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807604262
|
|
ARBIND KUMAR MAHTO
|
()
|
|
15
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24250820230956603
|
28/08/2023
|
Lakhimani Devi
|
3401018WL054853
|
Lakhimani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807604263
|
|
Lakhimani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|