|
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-01-018-001-001/412
(BARENDA)
|
3401018000NRG24121020231214905
|
13/10/2023
|
NIRANJAN KOIRI
|
3401018WL071665
|
NIRANJAN KOIRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489495
|
|
NIRANJAN KOIRI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24111020231210703
|
13/10/2023
|
ALKA DEVI
|
3401018WL071381
|
ALKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489497
|
|
ALKA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-001-001/817
(BARENDA)
|
3401018000NRG24121020231214906
|
13/10/2023
|
RAM PRASAD MAHTO
|
3401018WL071665
|
RAM PRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489498
|
|
RAM PRASAD MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-001/827
(BARENDA)
|
3401018000NRG24111020231214260
|
13/10/2023
|
JASMATI DEVI
|
3401018WL071621
|
JASMATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489502
|
|
JASMATI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-001-001/828
(BARENDA)
|
3401018000NRG24121020231214909
|
13/10/2023
|
NAVAL KISHOR MAHTO
|
3401018WL071665
|
NAVAL KISHOR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489494
|
|
NAVAL KISHOR MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-001-001/831
(BARENDA)
|
3401018000NRG24111020231210704
|
13/10/2023
|
BASANTI DEVI
|
3401018WL071381
|
BASANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489499
|
|
BASANTI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-001-001/831
(BARENDA)
|
3401018000NRG24111020231210705
|
13/10/2023
|
NARENDRA NATH MUNDA
|
3401018WL071381
|
NARENDRA NATH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489496
|
|
NARENDRA NATH MUNDA
|
()
|
|
8
|
SONAHATU
|
JH-01-018-001-001/834
(BARENDA)
|
3401018000NRG24111020231210706
|
13/10/2023
|
KUMARI MAMTA
|
3401018WL071381
|
KUMARI MAMTA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489501
|
|
KUMARI MAMTA
|
()
|
|
9
|
SONAHATU
|
JH-01-018-001-001/839
(BARENDA)
|
3401018000NRG24101020231206710
|
13/10/2023
|
BANMALI MAHTO
|
3401018WL071151
|
BANMALI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489504
|
|
BANMALI MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-001-001/842
(BARENDA)
|
3401018000NRG24101020231206712
|
13/10/2023
|
RASORAJ MAHTO
|
3401018WL071151
|
RASORAJ MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489503
|
|
RASORAJ MAHTO
|
()
|
|
11
|
SONAHATU
|
JH-01-018-001-003/106
(BARENDA)
|
3401018000NRG24111020231210710
|
13/10/2023
|
JOVA DEVI
|
3401018WL071381
|
JOVA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489500
|
|
JOVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-001-001/817
(BARENDA)
|
3401018000NRG24121020231214907
|
13/10/2023
|
RAJKUMAR MAHTO
|
3401018WL071665
|
RAJKUMAR MAHTO
|
00415
|
SBIN0017473
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489505
|
|
MR RAJKUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|