|
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)
|
3401018000NRG24Z210920231102083
|
23/09/2023
|
NUNIBALA DEVI
|
3401018WL064600
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
24/09/2023
|
|
S9254451
|
|
NUNIBALA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-002/79
(HARIN)
|
3401018000NRG24Z210920231102088
|
23/09/2023
|
NIROLA DEVI
|
3401018WL064600
|
NIROLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
NIROLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-006-001/231
(HARIN)
|
3401018000NRG24Z180920231084485
|
23/09/2023
|
SACHIKA DEVI
|
3401018WL063437
|
SACHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
SACHIKA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-001/317
(HARIN)
|
3401018000NRG24Z180920231084486
|
23/09/2023
|
RADHIKA DEVI
|
3401018WL063437
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
RADHIKA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-002/127
(HARIN)
|
3401018000NRG24Z210920231102077
|
23/09/2023
|
MUKHAIJA MAHTO
|
3401018WL064600
|
MUKHAIJA MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
24/09/2023
|
|
S9254451
|
|
MUKHAIJA MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-002/162
(HARIN)
|
3401018000NRG24Z210920231102080
|
23/09/2023
|
NITISH KUMAR
|
3401018WL064600
|
NITISH KUMAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
NITISH KUMAR
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-002/7
(HARIN)
|
3401018000NRG24Z180920231084490
|
23/09/2023
|
KHAGESH KUMAR MAHTO
|
3401018WL063437
|
KHAGESH KUMAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
24/09/2023
|
|
S9254451
|
|
KHAGESH KUMAR MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-002/75
(HARIN)
|
3401018000NRG24Z200920231095811
|
23/09/2023
|
NATWAR PURAN
|
3401018WL064150
|
NATWAR PURAN
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
24/09/2023
|
|
S9254451
|
|
NATWAR PURAN
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-003/15
(HARIN)
|
3401018000NRG24Z170920231082743
|
23/09/2023
|
SHAMBHU NATH MAHTO
|
3401018WL063289
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
24/09/2023
|
|
S9254451
|
|
SHAMBHU NATH MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-003/15
(HARIN)
|
3401018000NRG24Z230920231121930
|
23/09/2023
|
SHAMBHU NATH MAHTO
|
3401018WL065725
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
SHAMBHU NATH MAHTO
|
()
|
|
11
|
SONAHATU
|
JH-01-018-006-003/3
(HARIN)
|
3401018000NRG24Z230920231121934
|
23/09/2023
|
HARIPADO MAHTO
|
3401018WL065725
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
HARIPADO MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-006-003/317
(HARIN)
|
3401018000NRG24Z180920231085495
|
23/09/2023
|
BIRI BALA DEVI
|
3401018WL063485
|
BIRI BALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
BIRI BALA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-006-003/378
(HARIN)
|
3401018000NRG24Z220920231110839
|
23/09/2023
|
PANCHANAN MAHTO
|
3401018WL065014
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
PANCHANAN MAHTO
|
()
|
|
14
|
SONAHATU
|
JH-01-018-006-003/425
(HARIN)
|
3401018000NRG24Z230920231121837
|
23/09/2023
|
HAREKRISHNA MUKHIYAR
|
3401018WL065720
|
HAREKRISHNA MUKHIYAR
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
24/09/2023
|
|
S9254451
|
|
HAREKRISHNA MUKHIYAR
|
()
|
|
15
|
SONAHATU
|
JH-01-018-006-003/425
(HARIN)
|
3401018000NRG24Z180920231084493
|
23/09/2023
|
HAREKRISHNA MUKHIYAR
|
3401018WL063437
|
HAREKRISHNA MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
HAREKRISHNA MUKHIYAR
|
()
|
|
16
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24Z220920231110840
|
23/09/2023
|
SUDHIR MAHTO
|
3401018WL065014
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
SUDHIR MAHTO
|
()
|
|
17
|
SONAHATU
|
JH-01-018-006-003/556
(HARIN)
|
3401018000NRG24Z230920231121840
|
23/09/2023
|
RAVI MUKHIYAR
|
3401018WL065720
|
RAVI MUKHIYAR
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
24/09/2023
|
|
S9254451
|
|
RAVI MUKHIYAR
|
()
|
|
18
|
SONAHATU
|
JH-01-018-006-003/556
(HARIN)
|
3401018000NRG24Z180920231084498
|
23/09/2023
|
RAVI MUKHIYAR
|
3401018WL063437
|
RAVI MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
RAVI MUKHIYAR
|
()
|
|
19
|
SONAHATU
|
JH-01-018-006-003/556
(HARIN)
|
3401018000NRG24Z180920231084499
|
23/09/2023
|
RUPA DEVI
|
3401018WL063437
|
RUPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
RUPA DEVI
|
()
|
|
20
|
SONAHATU
|
JH-01-018-006-003/556
(HARIN)
|
3401018000NRG24Z230920231121841
|
23/09/2023
|
RUPA DEVI
|
3401018WL065720
|
RUPA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
24/09/2023
|
|
S9254451
|
|
RUPA DEVI
|
()
|
|
21
|
SONAHATU
|
JH-01-018-006-003/587
(HARIN)
|
3401018000NRG24Z180920231085496
|
23/09/2023
|
PAWNI DEVI
|
3401018WL063485
|
PAWNI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
24/09/2023
|
|
S9254451
|
|
PAWNI DEVI
|
()
|
|
22
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24Z170920231082750
|
23/09/2023
|
YAMUNA DEVI
|
3401018WL063289
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
24/09/2023
|
|
S9254451
|
|
YAMUNA DEVI
|
()
|
|
23
|
SONAHATU
|
JH-01-018-018-007/178
(TELWADIH)
|
3401018000NRG24Z220920231110842
|
23/09/2023
|
PRAMILA DEVI
|
3401018WL065014
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
PRAMILA DEVI
|
()
|
|
24
|
SONAHATU
|
JH-01-018-018-007/32
(TELWADIH)
|
3401018000NRG24Z220920231110844
|
23/09/2023
|
BINOTA DEVI
|
3401018WL065014
|
BINOTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
BINOTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-006-002/557
(HARIN)
|
3401018000NRG24Z180920231084488
|
23/09/2023
|
MRITUNJAY MAHTO
|
3401018WL063437
|
MRITUNJAY MAHTO
|
00048
|
BKID0005943
|
135
|
135
|
Processed
|
24/09/2023
|
|
S9254451
|
|
MRITUNJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
26
|
SONAHATU
|
JH-01-018-018-007/39
(TELWADIH)
|
3401018000NRG24Z210920231102379
|
23/09/2023
|
SANIYA KUMARI
|
3401018WL064623
|
SANIYA KUMARI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
SANIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
SONAHATU
|
JH-01-018-006-003/270
(HARIN)
|
3401018000NRG24Z220920231110835
|
23/09/2023
|
MANOJ KUMAR MAHTO
|
3401018WL065014
|
MANOJ KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
MANOJ KUMAR MAHTO
|
()
|
|
28
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG24Z170920231082749
|
23/09/2023
|
REETA DEVI
|
3401018WL063289
|
REETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
REETA DEVI
|
()
|
|
29
|
SONAHATU
|
JH-01-018-018-007/37
(TELWADIH)
|
3401018000NRG24Z220920231110847
|
23/09/2023
|
MANJU KUMARI
|
3401018WL065014
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4779
|
4779
|
|
|
|
|
|
|
|