|
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-01-018-007-001/301
(HESADIH)
|
3401018000NRG24050620230363014
|
06/06/2023
|
SUKANTI DEVI
|
3401018WL019805
|
SUKANTI DEVI
|
00048
|
BKID0004506
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2460255515
|
|
SUKANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-007-001/1575
(HESADIH)
|
3401018000NRG24050620230363003
|
06/06/2023
|
GIRIBALA DEVI
|
3401018WL019805
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2460255522
|
|
GIRIBALA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-007-001/357
(HESADIH)
|
3401018000NRG24050620230363016
|
06/06/2023
|
SALITA KUMARI
|
3401018WL019805
|
SALITA KUMARI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2460255519
|
|
SALITA KUMARI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-007-002/323
(HESADIH)
|
3401018000NRG24050620230363080
|
06/06/2023
|
HARIYA MUCHWYA
|
3401018WL019806
|
HARIYA MUCHWYA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/06/2023
|
|
2460255518
|
|
HARIYA MUCHWYA
|
()
|
|
5
|
SONAHATU
|
JH-01-018-007-002/479
(HESADIH)
|
3401018000NRG24030620230359325
|
06/06/2023
|
SAKUNTLA DEVI
|
3401018WL019539
|
SAKUNTLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255516
|
|
SAKUNTLA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-007-002/577
(HESADIH)
|
3401018000NRG24060620230376918
|
06/06/2023
|
JALESHWARI DEVI
|
3401018WL020509
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255520
|
|
JALESHWARI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-007-002/584
(HESADIH)
|
3401018000NRG24050620230370355
|
06/06/2023
|
BIRLA DEVI
|
3401018WL020156
|
BIRLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255517
|
|
BIRLA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-007-002/71
(HESADIH)
|
3401018000NRG24060620230376920
|
06/06/2023
|
JALDHI DEVI
|
3401018WL020509
|
JALDHI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2460255521
|
|
JALDHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-007-002/686
(HESADIH)
|
3401018000NRG24050620230363086
|
06/06/2023
|
SHANKAR MACHHUWA
|
3401018WL019806
|
SHANKAR MACHHUWA
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255523
|
|
SHANKAR MACHHUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-007-001/345
(HESADIH)
|
3401018000NRG24050620230363015
|
06/06/2023
|
SRISHTIDHAR MAHTO
|
3401018WL019805
|
SRISHTIDHAR MAHTO
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2460255528
|
|
SRISHTIDHAR MAHTO
|
()
|
|
11
|
SONAHATU
|
JH-01-018-007-001/673
(HESADIH)
|
3401018000NRG24050620230363018
|
06/06/2023
|
YASHODA DEVI
|
3401018WL019805
|
YASHODA DEVI
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2460255525
|
|
YASHODA DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-007-001/758
(HESADIH)
|
3401018000NRG24010620230343168
|
06/06/2023
|
SHAMBHU NATH SINGH MUNDA
|
3401018WL018659
|
SHAMBHU NATH SINGH MUNDA
|
00078
|
CNRB0006295
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2460255527
|
|
SHAMBHU NATH SINGH MUNDA
|
()
|
|
13
|
SONAHATU
|
JH-01-018-007-001/885
(HESADIH)
|
3401018000NRG24050620230363022
|
06/06/2023
|
PARMILA DEVI
|
3401018WL019805
|
PARMILA DEVI
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2460255524
|
|
PARMILA DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-007-001/901
(HESADIH)
|
3401018000NRG24050620230363026
|
06/06/2023
|
Chintamani Devi
|
3401018WL019805
|
Chintamani Devi
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2460255526
|
|
Chintamani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|