|
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-01-018-015-001/143
(PANDADIH)
|
3401018000NRG24180720230713071
|
25/07/2023
|
GURUBARI DEVI
|
3401018WL039264
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232179
|
|
GURUBARI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-015-001/155
(PANDADIH)
|
3401018000NRG24240720230756080
|
25/07/2023
|
BINTI DEVI
|
3401018WL041941
|
BINTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4006232178
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-015-002/18
(PANDADIH)
|
3401018000NRG24190720230719221
|
25/07/2023
|
SOMBARI DEVI
|
3401018WL039613
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4006232181
|
|
SOMBARI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24190720230719223
|
25/07/2023
|
SRIMATI DEVI
|
3401018WL039613
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4006232175
|
|
SRIMATI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-015-002/282
(PANDADIH)
|
3401018000NRG24190720230719224
|
25/07/2023
|
MANGLI DEVI
|
3401018WL039613
|
MANGLI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4006232180
|
|
MANGLI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-015-002/296
(PANDADIH)
|
3401018000NRG24190720230719225
|
25/07/2023
|
BIRENDRA KUMHAR
|
3401018WL039613
|
BIRENDRA KUMHAR
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4006232177
|
|
BIRENDRA KUMHAR
|
()
|
|
7
|
SONAHATU
|
JH-01-018-015-002/33
(PANDADIH)
|
3401018000NRG24190720230719229
|
25/07/2023
|
MAHESWAR KUMHAR
|
3401018WL039613
|
MAHESWAR KUMHAR
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4006232176
|
|
MAHESWAR KUMHAR
|
()
|
|
8
|
SONAHATU
|
JH-01-018-015-002/38
(PANDADIH)
|
3401018000NRG24190720230719235
|
25/07/2023
|
TILESHWARI DEVI
|
3401018WL039613
|
TILESHWARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
29/07/2023
|
|
4006232185
|
|
TILESHWARI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-015-004/13
(PANDADIH)
|
3401018000NRG24220720230743519
|
25/07/2023
|
DASI PURAN
|
3401018WL041220
|
DASI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232182
|
|
DASI PURAN
|
()
|
|
10
|
SONAHATU
|
JH-01-018-015-004/407
(PANDADIH)
|
3401018000NRG24220720230743536
|
25/07/2023
|
ASHTMI KUMARI
|
3401018WL041220
|
ASHTMI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232187
|
|
ASHTMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-015-001/143
(PANDADIH)
|
3401018000NRG24180720230713070
|
25/07/2023
|
GANESH PRASAD SINGH
|
3401018WL039264
|
GANESH PRASAD SINGH
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232186
|
|
GANESH PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-015-001/347
(PANDADIH)
|
3401018000NRG24240720230756083
|
25/07/2023
|
REWATI DEVI
|
3401018WL041941
|
REWATI DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232184
|
|
REWATI DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-015-004/201
(PANDADIH)
|
3401018000NRG24220720230743526
|
25/07/2023
|
SORI DEVI
|
3401018WL041220
|
SORI DEVI
|
00048
|
BKID0005950
|
684
|
684
|
Processed
|
29/07/2023
|
|
4006232183
|
|
SORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|