|
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-01-018-006-001/128
(HARIN)
|
3401018000NRG24201020231264195
|
25/10/2023
|
Vigan Devi
|
3401018WL074786
|
Vigan Devi
|
00048
|
BKID0004694
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7968138864
|
|
Vigan Devi
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-002/213
(HARIN)
|
3401018000NRG24251020231274525
|
25/10/2023
|
NUNIBALA DEVI
|
3401018WL075181
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138875
|
|
NUNIBALA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-003/500
(HARIN)
|
3401018000NRG24251020231274890
|
25/10/2023
|
VIRENDRA NATH MAHTO
|
3401018WL075197
|
VIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138876
|
|
VIRENDRA NATH MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-005/284
(HARIN)
|
3401018000NRG24251020231274400
|
25/10/2023
|
FULCHAND LOHRA
|
3401018WL075171
|
FULCHAND LOHRA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968138865
|
|
FULCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24211020231266405
|
25/10/2023
|
AMBIKA KUMARI
|
3401018WL074896
|
AMBIKA KUMARI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968138867
|
|
AMBIKA KUMARI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-002/75
(HARIN)
|
3401018000NRG24251020231274397
|
25/10/2023
|
NATWAR PURAN
|
3401018WL075171
|
NATWAR PURAN
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968138869
|
|
NATWAR PURAN
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG24251020231274884
|
25/10/2023
|
RAJIV MAHTO
|
3401018WL075197
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138871
|
|
RAJIV MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-003/587
(HARIN)
|
3401018000NRG24251020231274531
|
25/10/2023
|
PAWNI DEVI
|
3401018WL075181
|
PAWNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138866
|
|
PAWNI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG24251020231274893
|
25/10/2023
|
SITA RAM MAHTO
|
3401018WL075197
|
SITA RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138872
|
|
SITA RAM MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-004/177
(HARIN)
|
3401018000NRG24251020231274398
|
25/10/2023
|
KESOWATI DEVI
|
3401018WL075171
|
KESOWATI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7968138868
|
|
KESOWATI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24211020231266415
|
25/10/2023
|
YAMUNA DEVI
|
3401018WL074896
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968138874
|
|
YAMUNA DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-006-004/28
(HARIN)
|
3401018000NRG24251020231274399
|
25/10/2023
|
BHUNESHWAR MAHTO
|
3401018WL075171
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7968138873
|
|
BHUNESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-006-001/270
(HARIN)
|
3401018000NRG24211020231266406
|
25/10/2023
|
GIRIDHARI MAHTO
|
3401018WL074896
|
GIRIDHARI MAHTO
|
00553
|
INDB0001024
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968138870
|
|
GIRIDHARI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-006-003/270
(HARIN)
|
3401018000NRG24201020231264199
|
25/10/2023
|
MANOJ KUMAR MAHTO
|
3401018WL074786
|
MANOJ KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968138877
|
|
MANOJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|