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)
|
3401018000NRG24100820230866638
|
14/08/2023
|
NAVARATTAM SINGH MUNDA
|
3401018WL048911
|
NAVARATTAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836291
|
|
NAVARATTAM SINGH MUNDA
|
()
|
2
|
SONAHATU
|
JH-01-018-005-001/110 (GALAU)
|
3401018000NRG24100820230866637
|
14/08/2023
|
SUNITA DEVI
|
3401018WL048911
|
SUNITA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812836294
|
|
SUNITA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-005-001/135 (GALAU)
|
3401018000NRG24100820230866639
|
14/08/2023
|
SUKARMANI DEVI
|
3401018WL048911
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836290
|
|
SUKARMANI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-005-001/17 (GALAU)
|
3401018000NRG24100820230866642
|
14/08/2023
|
CHHOTI DEVI
|
3401018WL048911
|
CHHOTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836293
|
|
CHHOTI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-005-001/69 (GALAU)
|
3401018000NRG24100820230866645
|
14/08/2023
|
PUSHMATI DEVI
|
3401018WL048911
|
PUSHMATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836292
|
|
PUSHMATI DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-005-002/23 (GALAU)
|
3401018000NRG24080820230852841
|
14/08/2023
|
MUCHIRAM PATAR
|
3401018WL047910
|
MUCHIRAM PATAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836288
|
|
MUCHIRAM PATAR
|
()
|
7
|
SONAHATU
|
JH-01-018-005-003/157 (GALAU)
|
3401018000NRG24080820230852845
|
14/08/2023
|
BHUSAN MAHLI
|
3401018WL047910
|
BHUSAN MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836289
|
|
BHUSAN MAHLI
|
()
|
8
|
SONAHATU
|
JH-01-018-005-006/792 (GALAU)
|
3401018000NRG24100820230866655
|
14/08/2023
|
LAL CHAND MAHTO
|
3401018WL048911
|
LAL CHAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836287
|
|
LAL CHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-005-003/496 (GALAU)
|
3401018000NRG24120820230883256
|
14/08/2023
|
ARBIND KUMAR MAHTO
|
3401018WL049927
|
ARBIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812836295
|
|
ARBIND KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|