|
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-01-018-005-001/10
(GALAU)
|
3401018000NRG24030620230359437
|
05/06/2023
|
RAYMANI KUMARI
|
3401018WL019545
|
RAYMANI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385405817
|
|
RAYMANI KUMARI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-001/17
(GALAU)
|
3401018000NRG24030620230359438
|
05/06/2023
|
CHHOTI DEVI
|
3401018WL019545
|
CHHOTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385405821
|
|
CHHOTI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-002/121
(GALAU)
|
3401018000NRG24020620230348533
|
05/06/2023
|
SAHDEV MAHTO
|
3401018WL018881
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385405816
|
|
SAHDEV MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-002/49
(GALAU)
|
3401018000NRG24050620230367070
|
05/06/2023
|
DUKHNI DEVI
|
3401018WL019990
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385405822
|
|
DUKHNI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-002/726
(GALAU)
|
3401018000NRG24050620230367075
|
05/06/2023
|
Mukund Munda
|
3401018WL019990
|
Mukund Munda
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385405813
|
|
Mukund Munda
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-002/769
(GALAU)
|
3401018000NRG24020620230348548
|
05/06/2023
|
PARI DEVI
|
3401018WL018881
|
PARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385405820
|
|
PARI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-003/211
(GALAU)
|
3401018000NRG24030620230359454
|
05/06/2023
|
SABYA DEVI
|
3401018WL019545
|
SABYA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2385405815
|
|
SABYA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-005-003/355
(GALAU)
|
3401018000NRG24310520230336859
|
05/06/2023
|
BISHNUCHARAN MAHTO
|
3401018WL018305
|
BISHNUCHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385405818
|
|
BISHNUCHARAN MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-005-003/489
(GALAU)
|
3401018000NRG24030620230359483
|
05/06/2023
|
Sanjoti Devi
|
3401018WL019545
|
Sanjoti Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385405814
|
|
Sanjoti Devi
|
()
|
|
10
|
SONAHATU
|
JH-01-018-005-003/499
(GALAU)
|
3401018000NRG24030620230359485
|
05/06/2023
|
Rita Kumari
|
3401018WL019545
|
Rita Kumari
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385405812
|
|
Rita Kumari
|
()
|
|
11
|
SONAHATU
|
JH-01-018-005-003/597
(GALAU)
|
3401018000NRG24030620230359490
|
05/06/2023
|
MANTU AHIR
|
3401018WL019545
|
MANTU AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385405819
|
|
MANTU AHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-005-001/41
(GALAU)
|
3401018000NRG24030620230359440
|
05/06/2023
|
VINA DEVI
|
3401018WL019545
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385405823
|
|
VINA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-005-003/496
(GALAU)
|
3401018000NRG24030620230359484
|
05/06/2023
|
ARBIND KUMAR MAHTO
|
3401018WL019545
|
ARBIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385405824
|
|
ARBIND KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|