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-01-018-005-003/355 (GALAU)
|
3401018000NRG24140720230685563
|
14/07/2023
|
BISHNUCHARAN MAHTO
|
3401018WL037580
|
BISHNUCHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601551705
|
|
BISHNUCHARAN MAHTO
|
()
|
2
|
SONAHATU
|
JH-01-018-005-003/499 (GALAU)
|
3401018000NRG24100720230650466
|
14/07/2023
|
Rita Kumari
|
3401018WL035722
|
Rita Kumari
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601551704
|
|
Rita Kumari
|
()
|
3
|
SONAHATU
|
JH-01-018-005-003/597 (GALAU)
|
3401018000NRG24100720230649841
|
14/07/2023
|
MANTU AHIR
|
3401018WL035686
|
MANTU AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601551708
|
|
MANTU AHIR
|
()
|
4
|
SONAHATU
|
JH-01-018-005-003/791 (GALAU)
|
3401018000NRG24100720230649843
|
14/07/2023
|
MANGLA DEVI
|
3401018WL035686
|
MANGLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601551709
|
|
MANGLA DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-005-003/807 (GALAU)
|
3401018000NRG24100720230650483
|
14/07/2023
|
Jagyobandhu Lohra
|
3401018WL035722
|
Jagyobandhu Lohra
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601551707
|
|
Jagyobandhu Lohra
|
()
|
6
|
SONAHATU
|
JH-01-018-005-006/792 (GALAU)
|
3401018000NRG24100720230650491
|
14/07/2023
|
LAL CHAND MAHTO
|
3401018WL035722
|
LAL CHAND MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601551706
|
|
LAL CHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-005-003/496 (GALAU)
|
3401018000NRG24100720230650465
|
14/07/2023
|
ARBIND KUMAR MAHTO
|
3401018WL035722
|
ARBIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601551710
|
|
ARBIND KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|