|
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-01-018-005-002/194
(GALAU)
|
3401018000NRG24041120231330169
|
09/11/2023
|
GURUWARI DEVI
|
3401018WL078814
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970172097
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-005-002/22
(GALAU)
|
3401018000NRG24041120231330155
|
09/11/2023
|
SUNITA DEVI
|
3401018WL078813
|
SUNITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970172093
|
|
SUNITA DEVI W/O RAVINDAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/61
(GALAU)
|
3401018000NRG24041120231330170
|
09/11/2023
|
MADAN SINGH MUNDA
|
3401018WL078814
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970172091
|
|
MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-003/131
(GALAU)
|
3401018000NRG24041120231330156
|
09/11/2023
|
KALAWATI DEVI
|
3401018WL078813
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970172094
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-003/140
(GALAU)
|
3401018000NRG24041120231330171
|
09/11/2023
|
ANAMIKA DEVI
|
3401018WL078814
|
ANAMIKA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970172096
|
|
ANAMIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-003/211
(GALAU)
|
3401018000NRG24041120231330157
|
09/11/2023
|
SABYA DEVI
|
3401018WL078813
|
SABYA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970172092
|
|
SHAIMYA DEVI W/O-MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-003/639
(GALAU)
|
3401018000NRG24041120231330160
|
09/11/2023
|
RITA DEVI
|
3401018WL078813
|
RITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970172095
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-006/40
(GALAU)
|
3401018000NRG24041120231330161
|
09/11/2023
|
MOHAN SHINGH MUNDA
|
3401018WL078813
|
MOHAN SHINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970172090
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|