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-01-018-006-001/185 (HARIN)
|
3401018000NRG24Z040520230132888
|
04/05/2023
|
MO. DURGAMANI DEVI
|
3401018WL007116
|
MO. DURGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
MO. DURGAMANI DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-012-001/1368 (LANDUPDIH)
|
3401018000NRG24Z040520230132899
|
04/05/2023
|
MO. RESHMI DEVI
|
3401018WL007116
|
MO. RESHMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
MO. RESHMI DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-012-001/273 (LANDUPDIH)
|
3401018000NRG24Z290420230111429
|
04/05/2023
|
BHAJNI DEVI
|
3401018WL005966
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
BHAJNI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-012-001/284 (LANDUPDIH)
|
3401018000NRG24Z290420230111431
|
04/05/2023
|
LAKHIDAS MAHTO
|
3401018WL005966
|
LAKHIDAS MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
LAKHIDAS MAHTO
|
()
|
5
|
SONAHATU
|
JH-01-018-012-001/289 (LANDUPDIH)
|
3401018000NRG24Z290420230111432
|
04/05/2023
|
SOMWARI DEVI
|
3401018WL005966
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SOMWARI DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-012-001/665 (LANDUPDIH)
|
3401018000NRG24Z290420230111403
|
04/05/2023
|
RADHA NATH KUMHAR
|
3401018WL005965
|
RADHA NATH KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
RADHA NATH KUMHAR
|
()
|
7
|
SONAHATU
|
JH-01-018-012-001/787 (LANDUPDIH)
|
3401018000NRG24Z030520230128030
|
04/05/2023
|
JOSNA DEVI
|
3401018WL006869
|
JOSNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
JOSNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-012-001/1496 (LANDUPDIH)
|
3401018000NRG24Z040520230132973
|
04/05/2023
|
CHAMPA DEVI
|
3401018WL007127
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
CHAMPA DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-012-001/1932 (LANDUPDIH)
|
3401018000NRG24Z030520230128020
|
04/05/2023
|
SANTOSH KUMAR MAHTO
|
3401018WL006869
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SANTOSH KUMAR MAHTO
|
()
|
10
|
SONAHATU
|
JH-01-018-012-001/1958 (LANDUPDIH)
|
3401018000NRG24Z290420230111424
|
04/05/2023
|
REVATI DEVI
|
3401018WL005966
|
REVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
REVATI DEVI
|
()
|
11
|
SONAHATU
|
JH-01-018-012-001/430 (LANDUPDIH)
|
3401018000NRG24Z290420230111401
|
04/05/2023
|
DHANESHWAR MAHTO
|
3401018WL005965
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
DHANESHWAR MAHTO
|
()
|
12
|
SONAHATU
|
JH-01-018-012-001/64 (LANDUPDIH)
|
3401018000NRG24Z040520230132979
|
04/05/2023
|
PHULMANI KUMARI
|
3401018WL007127
|
PHULMANI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
PHULMANI KUMARI
|
()
|
13
|
SONAHATU
|
JH-01-018-012-001/800 (LANDUPDIH)
|
3401018000NRG24Z030520230128039
|
04/05/2023
|
BUDHANI DEVI
|
3401018WL006869
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
BUDHANI DEVI
|
()
|
14
|
SONAHATU
|
JH-01-018-012-001/823 (LANDUPDIH)
|
3401018000NRG24Z030520230128045
|
04/05/2023
|
BHRIGU RAM SINGH MUNDA
|
3401018WL006869
|
BHRIGU RAM SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
BHRIGU RAM SINGH MUNDA
|
()
|
15
|
SONAHATU
|
JH-01-018-012-001/96 (LANDUPDIH)
|
3401018000NRG24Z040520230132981
|
04/05/2023
|
SONAMANI DEVI
|
3401018WL007127
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SONAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-012-001/1970 (LANDUPDIH)
|
3401018000NRG24Z030520230128026
|
04/05/2023
|
ANIMA MAHATO
|
3401018WL006869
|
ANIMA MAHATO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
ANIMA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-012-001/894 (LANDUPDIH)
|
3401018000NRG24Z290420230111405
|
04/05/2023
|
JITENDRA SINGH MUNDA
|
3401018WL005965
|
JITENDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
JITENDRA SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|