|
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-01-018-007-001/895
(HESADIH)
|
3401018000NRG24291020231302226
|
01/11/2023
|
SUNITA DEVI
|
3401018WL076869
|
SUNITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968153879
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-007-001/155
(HESADIH)
|
3401018000NRG24301020231304576
|
01/11/2023
|
PRABHA DEVI
|
3401018WL077037
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968153880
|
|
PRABHA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-007-001/298
(HESADIH)
|
3401018000NRG24271020231288291
|
01/11/2023
|
SARLA DEVI
|
3401018WL076176
|
SARLA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968153884
|
|
SARLA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-007-001/357
(HESADIH)
|
3401018000NRG24271020231288162
|
01/11/2023
|
SALITA KUMARI
|
3401018WL076171
|
SALITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968153883
|
|
SALITA KUMARI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-007-002/131
(HESADIH)
|
3401018000NRG24281020231293611
|
01/11/2023
|
CHANA MACHUWA
|
3401018WL076469
|
CHANA MACHUWA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968153885
|
|
CHANA MACHUWA
|
()
|
|
6
|
SONAHATU
|
JH-01-018-007-002/272
(HESADIH)
|
3401018000NRG24301020231304578
|
01/11/2023
|
KAMLA DEVI
|
3401018WL077037
|
KAMLA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968153886
|
|
KAMLA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-007-002/584
(HESADIH)
|
3401018000NRG24281020231293613
|
01/11/2023
|
BIRLA DEVI
|
3401018WL076469
|
BIRLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968153882
|
|
BIRLA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-007-002/683
(HESADIH)
|
3401018000NRG24271020231288172
|
01/11/2023
|
JITU YOGI
|
3401018WL076171
|
JITU YOGI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968153881
|
|
JITU YOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-007-001/1113
(HESADIH)
|
3401018000NRG24271020231288191
|
01/11/2023
|
DASI DEVI
|
3401018WL076172
|
DASI DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968153887
|
|
DASI DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-007-001/223
(HESADIH)
|
3401018000NRG24271020231288199
|
01/11/2023
|
PRAKASH MAHTO
|
3401018WL076172
|
PRAKASH MAHTO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968153888
|
|
PRAKASH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-007-001/1356
(HESADIH)
|
3401018000NRG24011120231313436
|
01/11/2023
|
PRABHA DEVI
|
3401018WL077732
|
PRABHA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968153889
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|