|
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-01-018-006-002/213
(HARIN)
|
3401018000NRG24111120231364929
|
14/11/2023
|
NUNIBALA DEVI
|
3401018WL081034
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010755894
|
|
NUNIBALA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-003/500
(HARIN)
|
3401018000NRG24131120231367850
|
14/11/2023
|
VIRENDRA NATH MAHTO
|
3401018WL081295
|
VIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010755893
|
|
VIRENDRA NATH MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-005/284
(HARIN)
|
3401018000NRG24091120231349061
|
14/11/2023
|
FULCHAND LOHRA
|
3401018WL080073
|
FULCHAND LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010755888
|
|
FULCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-002/75
(HARIN)
|
3401018000NRG24091120231349060
|
14/11/2023
|
NATWAR PURAN
|
3401018WL080073
|
NATWAR PURAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010755890
|
|
NATWAR PURAN
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-003/413
(HARIN)
|
3401018000NRG24131120231367849
|
14/11/2023
|
DIVESHWAR MUKHIYAR
|
3401018WL081295
|
DIVESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010755892
|
|
DIVESHWAR MUKHIYAR
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-005/125
(HARIN)
|
3401018000NRG24111120231365038
|
14/11/2023
|
BISHESAWAR MAHTO
|
3401018WL081042
|
BISHESAWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010755889
|
|
BISHESAWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-006-002/557
(HARIN)
|
3401018000NRG24131120231367843
|
14/11/2023
|
SUYOTA KUMARI
|
3401018WL081295
|
SUYOTA KUMARI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010755891
|
|
MRS SUYOTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|