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-01-018-001-001/405 (BARENDA)
|
3401018000NRG24Z061020231186676
|
07/10/2023
|
RENUKA DEVI
|
3401018WL069894
|
RENUKA DEVI
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
08/10/2023
|
|
S8049206
|
|
RENUKA DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-001-001/678 (BARENDA)
|
3401018000NRG24Z071020231191742
|
07/10/2023
|
RAJENDRA PRASAD SAHU
|
3401018WL070162
|
RAJENDRA PRASAD SAHU
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/10/2023
|
|
S8049206
|
|
RAJENDRA PRASAD SAHU
|
()
|
3
|
SONAHATU
|
JH-01-018-001-001/764 (BARENDA)
|
3401018000NRG24Z071020231191745
|
07/10/2023
|
SATYANARAYAN SINGH MUNDA
|
3401018WL070162
|
SATYANARAYAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/10/2023
|
|
S8049206
|
|
SATYANARAYAN SINGH MUNDA
|
()
|
4
|
SONAHATU
|
JH-01-018-001-001/816 (BARENDA)
|
3401018000NRG24Z061020231186663
|
07/10/2023
|
UDASI DEVI
|
3401018WL069893
|
UDASI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
08/10/2023
|
|
S8049206
|
|
UDASI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-001-002/81 (BARENDA)
|
3401018000NRG24Z071020231191752
|
07/10/2023
|
JITENDRA NATH MAHTO
|
3401018WL070162
|
JITENDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/10/2023
|
|
S8049206
|
|
JITENDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|