|
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-01-018-001-001/488
(BARENDA)
|
3401018000NRG24251220231506963
|
26/12/2023
|
CHAMELI DEVI
|
3401018WL090632
|
CHAMELI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738274774
|
|
CHAMELI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-001/678
(BARENDA)
|
3401018000NRG24251220231506898
|
26/12/2023
|
RAJENDRA PRASAD SAHU
|
3401018WL090630
|
RAJENDRA PRASAD SAHU
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738274770
|
|
RAJENDRA PRASAD SAHU
|
()
|
|
3
|
SONAHATU
|
JH-01-018-001-001/818
(BARENDA)
|
3401018000NRG24251220231506968
|
26/12/2023
|
RAMALA DEVI
|
3401018WL090632
|
RAMALA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738274776
|
|
RAMALA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-001/818
(BARENDA)
|
3401018000NRG24251220231506969
|
26/12/2023
|
SAMBAT MAHTO
|
3401018WL090632
|
SAMBAT MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738274772
|
|
SAMBAT MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-001-001/834
(BARENDA)
|
3401018000NRG24251220231506971
|
26/12/2023
|
KUMARI MAMTA
|
3401018WL090632
|
KUMARI MAMTA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738274775
|
|
KUMARI MAMTA
|
()
|
|
6
|
SONAHATU
|
JH-01-018-001-002/66
(BARENDA)
|
3401018000NRG24251220231506943
|
26/12/2023
|
SANDHYA DEVI
|
3401018WL090631
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
13/03/2024
|
|
1738274769
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24251220231506911
|
26/12/2023
|
JITENDRA NATH MAHTO
|
3401018WL090630
|
JITENDRA NATH MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738274771
|
|
JITENDRA NATH MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-001-003/74
(BARENDA)
|
3401018000NRG24251220231506973
|
26/12/2023
|
MUNU KUMARI
|
3401018WL090632
|
MUNU KUMARI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738274773
|
|
MUNU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-001-002/103
(BARENDA)
|
3401018000NRG24251220231506905
|
26/12/2023
|
RENUKA KUMARI
|
3401018WL090630
|
RENUKA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738274777
|
|
RENUKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|