|
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-01-018-006-001/3
(HARIN)
|
3401018000NRG24Z031120231320068
|
08/11/2023
|
JAGDISH MUKHIYAR
|
3401018WL078157
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
JAGDISH MUKHIYAR
|
()
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1247
(LANDUPDIH)
|
3401018000NRG24Z031120231320069
|
08/11/2023
|
KARAM SINGH MAHTO
|
3401018WL078157
|
KARAM SINGH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
KARAM SINGH MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-012-001/751
(LANDUPDIH)
|
3401018000NRG24Z031120231320180
|
08/11/2023
|
UMESH MAHTO
|
3401018WL078161
|
UMESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
UMESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-001/111
(HARIN)
|
3401018000NRG24Z031120231320067
|
08/11/2023
|
SHAMBHU NATH MACH
|
3401018WL078157
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
SHAMBHU NATH MACH
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-001/305
(HARIN)
|
3401018000NRG24Z041120231326112
|
08/11/2023
|
VIRENDRA ORAON
|
3401018WL078489
|
VIRENDRA ORAON
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
VIRENDRA ORAON
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-001/598
(HARIN)
|
3401018000NRG24Z041120231326113
|
08/11/2023
|
RADHA KUMARI
|
3401018WL078489
|
RADHA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
RADHA KUMARI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-001/600
(HARIN)
|
3401018000NRG24Z041120231326117
|
08/11/2023
|
AARTI DEVI
|
3401018WL078489
|
AARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
AARTI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-001/71
(HARIN)
|
3401018000NRG24Z041120231326119
|
08/11/2023
|
KALPANA DEVI
|
3401018WL078489
|
KALPANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
KALPANA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG24Z071120231341182
|
08/11/2023
|
RITA DEVI
|
3401018WL079471
|
RITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9604049
|
|
RITA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-012-001/376
(LANDUPDIH)
|
3401018000NRG24Z031120231320110
|
08/11/2023
|
PARMILA DEVI
|
3401018WL078158
|
PARMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
PARMILA DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-012-001/415
(LANDUPDIH)
|
3401018000NRG24Z031120231320072
|
08/11/2023
|
MOHINI DEVI
|
3401018WL078157
|
MOHINI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
MOHINI DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-012-001/716
(LANDUPDIH)
|
3401018000NRG24Z031120231320114
|
08/11/2023
|
TARNI DEVI
|
3401018WL078158
|
TARNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
TARNI DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-012-001/716
(LANDUPDIH)
|
3401018000NRG24Z081120231344822
|
08/11/2023
|
TARNI DEVI
|
3401018WL079753
|
TARNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
TARNI DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-012-001/89
(LANDUPDIH)
|
3401018000NRG24Z071120231339854
|
08/11/2023
|
KRISAMA DEVI
|
3401018WL079369
|
KRISAMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
KRISAMA DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-012-001/89
(LANDUPDIH)
|
3401018000NRG24Z071120231339853
|
08/11/2023
|
KRISAN SHIGH MUNDA
|
3401018WL079369
|
KRISAN SHIGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
KRISAN SHIGH MUNDA
|
()
|
|
16
|
SONAHATU
|
JH-01-018-012-001/953
(LANDUPDIH)
|
3401018000NRG24Z031120231320121
|
08/11/2023
|
NAND KISHOR MAHTO
|
3401018WL078158
|
NAND KISHOR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
NAND KISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-006-001/28
(HARIN)
|
3401018000NRG24Z041120231326109
|
08/11/2023
|
KARTIK ORANAO
|
3401018WL078489
|
KARTIK ORANAO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
KARTIK ORANAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-012-001/1256
(LANDUPDIH)
|
3401018000NRG24Z031120231320070
|
08/11/2023
|
RAYMANI DEVI
|
3401018WL078157
|
RAYMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
RAYMANI DEVI
|
()
|
|
19
|
SONAHATU
|
JH-01-018-012-001/1256
(LANDUPDIH)
|
3401018000NRG24Z081120231344819
|
08/11/2023
|
RAYMANI DEVI
|
3401018WL079753
|
RAYMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
RAYMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2943
|
2943
|
|
|
|
|
|
|
|