|
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-01-018-005-002/84
(GALAU)
|
3401018000NRG24210620230503170
|
23/06/2023
|
PRADIP KUMAR MAHTO
|
3401018WL027408
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866848397
|
|
PRADIP KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/121
(GALAU)
|
3401018000NRG24210620230503154
|
23/06/2023
|
SAHDEV MAHTO
|
3401018WL027408
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2866848399
|
|
SAHDEV MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-002/655
(GALAU)
|
3401018000NRG24210620230503161
|
23/06/2023
|
BENAMI DEVI
|
3401018WL027408
|
BENAMI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2866848398
|
|
BENAMI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-002/769
(GALAU)
|
3401018000NRG24210620230503169
|
23/06/2023
|
PARI DEVI
|
3401018WL027408
|
PARI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866848401
|
|
PARI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-003/355
(GALAU)
|
3401018000NRG24210620230503176
|
23/06/2023
|
BISHNUCHARAN MAHTO
|
3401018WL027408
|
BISHNUCHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866848400
|
|
BISHNUCHARAN MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-003/597
(GALAU)
|
3401018000NRG24210620230512508
|
23/06/2023
|
MANTU AHIR
|
3401018WL027933
|
MANTU AHIR
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2866848403
|
|
MANTU AHIR
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-006/152
(GALAU)
|
3401018000NRG24220620230518423
|
23/06/2023
|
GHASHNI DEVI
|
3401018WL028265
|
GHASHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866848402
|
|
GHASHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-005-003/496
(GALAU)
|
3401018000NRG24210620230512506
|
23/06/2023
|
ARBIND KUMAR MAHTO
|
3401018WL027933
|
ARBIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2866848404
|
|
ARBIND KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|