|
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-01-018-006-004/92
(HARIN)
|
3401018000NRG24040820230834186
|
05/08/2023
|
HARIHAR SINGH MUNDA
|
3401018WL046796
|
HARIHAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792680576
|
|
HARIHAR SINGH MUNDA
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-005/187
(HARIN)
|
3401018000NRG24020820230824723
|
05/08/2023
|
TENU GHASI
|
3401018WL046205
|
TENU GHASI
|
00048
|
BKID0004694
|
1596
|
1596
|
Rejected
|
21/09/2023
|
|
5792680577
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-006-001/305
(HARIN)
|
3401018000NRG24310720230808845
|
05/08/2023
|
VIRENDRA ORAON
|
3401018WL045081
|
VIRENDRA ORAON
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792680590
|
|
VIRENDRA ORAON
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-002/217
(HARIN)
|
3401018000NRG24310720230808740
|
05/08/2023
|
SADANAND MAHTO
|
3401018WL045079
|
SADANAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792680583
|
|
SADANAND MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-002/7
(HARIN)
|
3401018000NRG24310720230808748
|
05/08/2023
|
KHAGESH KUMAR MAHTO
|
3401018WL045079
|
KHAGESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792680585
|
|
KHAGESH KUMAR MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-002/75
(HARIN)
|
3401018000NRG24020820230824716
|
05/08/2023
|
NATWAR PURAN
|
3401018WL046205
|
NATWAR PURAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792680592
|
|
NATWAR PURAN
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/22
(HARIN)
|
3401018000NRG24040820230837696
|
05/08/2023
|
DAYARAM MAHTO
|
3401018WL047025
|
DAYARAM MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5792680587
|
|
DAYARAM MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-003/31
(HARIN)
|
3401018000NRG24040820230837700
|
05/08/2023
|
JAGDISH MAHTO
|
3401018WL047025
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5792680588
|
|
JAGDISH MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-003/321
(HARIN)
|
3401018000NRG24020820230824718
|
05/08/2023
|
SHANKARI DEVI
|
3401018WL046205
|
SHANKARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792680584
|
|
SHANKARI DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-003/459
(HARIN)
|
3401018000NRG24310720230808857
|
05/08/2023
|
GAYATRI DEVI
|
3401018WL045081
|
GAYATRI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792680582
|
|
GAYATRI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24040820230837705
|
05/08/2023
|
SUDHIR MAHTO
|
3401018WL047025
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5792680581
|
|
SUDHIR MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-006-003/92
(HARIN)
|
3401018000NRG24310720230808862
|
05/08/2023
|
BIBI DEVI
|
3401018WL045081
|
BIBI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5792680586
|
|
BIBI DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-006-004/136
(HARIN)
|
3401018000NRG24010820230811571
|
05/08/2023
|
LILMOHAN MAHTO
|
3401018WL045311
|
LILMOHAN MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5792680589
|
|
LILMOHAN MAHTO
|
()
|
|
14
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24040820230836598
|
05/08/2023
|
YAMUNA DEVI
|
3401018WL046938
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792680580
|
|
YAMUNA DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-006-005/187
(HARIN)
|
3401018000NRG24020820230824722
|
05/08/2023
|
LAKSHMI DEVI
|
3401018WL046205
|
LAKSHMI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5792680578
|
|
LAKSHMI DEVI
|
()
|
|
16
|
SONAHATU
|
JH-01-018-018-007/178
(TELWADIH)
|
3401018000NRG24010820230811573
|
05/08/2023
|
PRAMILA DEVI
|
3401018WL045311
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5792680591
|
|
PRAMILA DEVI
|
()
|
|
17
|
SONAHATU
|
JH-01-018-018-007/32
(TELWADIH)
|
3401018000NRG24010820230811574
|
05/08/2023
|
BINOTA DEVI
|
3401018WL045311
|
BINOTA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5792680579
|
|
BINOTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-006-003/321
(HARIN)
|
3401018000NRG24020820230824717
|
05/08/2023
|
KULDEEP ALOK RAJ
|
3401018WL046205
|
KULDEEP ALOK RAJ
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792680593
|
|
MR KULDEEP ALOK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-006-003/328
(HARIN)
|
3401018000NRG24020820230824719
|
05/08/2023
|
SUKHLAL MAHTO
|
3401018WL046205
|
SUKHLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5792680594
|
|
SUKHLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|