|
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-01-018-017-001/209
(SONAHATU)
|
3401018000NRG24Z110720230656245
|
11/07/2023
|
DUBRAJ MUNDA
|
3401018WL036043
|
DUBRAJ MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S27578425
|
|
DUBRAJ MUNDA
|
()
|
|
2
|
SONAHATU
|
JH-01-018-017-001/223
(SONAHATU)
|
3401018000NRG24Z110720230656153
|
11/07/2023
|
SUNITA KUMARI
|
3401018WL036039
|
SUNITA KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S27578425
|
|
SUNITA KUMARI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-017-001/225
(SONAHATU)
|
3401018000NRG24Z110720230656155
|
11/07/2023
|
SAJNI DEVI
|
3401018WL036039
|
SAJNI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S27578425
|
|
SAJNI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-017-001/234
(SONAHATU)
|
3401018000NRG24Z110720230656161
|
11/07/2023
|
PARWATI DEVI
|
3401018WL036039
|
PARWATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S27578425
|
|
PARWATI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-017-001/364
(SONAHATU)
|
3401018000NRG24Z110720230656168
|
11/07/2023
|
SHAKUNTALA DEVI
|
3401018WL036039
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S27578425
|
|
SHAKUNTALA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-017-001/377
(SONAHATU)
|
3401018000NRG24Z110720230656169
|
11/07/2023
|
SIDDHESHWARI DEVI
|
3401018WL036039
|
SIDDHESHWARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S27578425
|
|
SIDDHESHWARI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-017-001/382
(SONAHATU)
|
3401018000NRG24Z110720230656170
|
11/07/2023
|
SUCHITRA DEVI
|
3401018WL036039
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S27578425
|
|
SUCHITRA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-017-003/359
(SONAHATU)
|
3401018000NRG24Z100720230655327
|
11/07/2023
|
ANITA DEVI
|
3401018WL035966
|
ANITA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/07/2023
|
|
S27578425
|
|
ANITA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-017-003/540
(SONAHATU)
|
3401018000NRG24Z100720230654964
|
11/07/2023
|
JITNI DEVI
|
3401018WL035941
|
JITNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
JITNI DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-017-003/811
(SONAHATU)
|
3401018000NRG24Z100720230655526
|
11/07/2023
|
BALRAM SINGH MUNDA
|
3401018WL035976
|
BALRAM SINGH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/07/2023
|
|
S27578425
|
|
BALRAM SINGH MUNDA
|
()
|
|
11
|
SONAHATU
|
JH-01-018-017-003/811
(SONAHATU)
|
3401018000NRG24Z100720230655525
|
11/07/2023
|
ROBIN SINGH MUNDA
|
3401018WL035976
|
ROBIN SINGH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/07/2023
|
|
S27578425
|
|
ROBIN SINGH MUNDA
|
()
|
|
12
|
SONAHATU
|
JH-01-018-017-003/811
(SONAHATU)
|
3401018000NRG24Z100720230655524
|
11/07/2023
|
SINDHU BALA
|
3401018WL035976
|
SINDHU BALA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/07/2023
|
|
S27578425
|
|
SINDHU BALA
|
()
|
|
13
|
SONAHATU
|
JH-01-018-017-003/812
(SONAHATU)
|
3401018000NRG24Z100720230654974
|
11/07/2023
|
GEETA KUMARI
|
3401018WL035941
|
GEETA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
GEETA KUMARI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-017-003/813
(SONAHATU)
|
3401018000NRG24Z040720230611126
|
11/07/2023
|
NALITA DEVI
|
3401018WL033270
|
NALITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/07/2023
|
|
S27578425
|
|
NALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-009-005/808
(JAMUDAG)
|
3401018000NRG24Z050720230618383
|
11/07/2023
|
NUTAN DEVI
|
3401018WL033685
|
NUTAN DEVI
|
00415
|
SBIN0001882
|
189
|
189
|
Processed
|
12/07/2023
|
|
S27578425
|
|
NUTAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|