|
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-01-018-005-001/10
(GALAU)
|
3401018000NRG24Z030620230359498
|
05/06/2023
|
RAYMANI KUMARI
|
3401018WL019545
|
RAYMANI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
RAYMANI KUMARI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-001/17
(GALAU)
|
3401018000NRG24Z030620230359499
|
05/06/2023
|
CHHOTI DEVI
|
3401018WL019545
|
CHHOTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
CHHOTI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-002/121
(GALAU)
|
3401018000NRG24Z020620230348550
|
05/06/2023
|
SAHDEV MAHTO
|
3401018WL018881
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SAHDEV MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-002/49
(GALAU)
|
3401018000NRG24Z050620230367102
|
05/06/2023
|
DUKHNI DEVI
|
3401018WL019990
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
DUKHNI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-002/726
(GALAU)
|
3401018000NRG24Z050620230367107
|
05/06/2023
|
Mukund Munda
|
3401018WL019990
|
Mukund Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Mukund Munda
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-002/769
(GALAU)
|
3401018000NRG24Z020620230348565
|
05/06/2023
|
PARI DEVI
|
3401018WL018881
|
PARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
PARI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-003/211
(GALAU)
|
3401018000NRG24Z030620230359515
|
05/06/2023
|
SABYA DEVI
|
3401018WL019545
|
SABYA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SABYA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-005-003/355
(GALAU)
|
3401018000NRG24Z310520230336891
|
05/06/2023
|
BISHNUCHARAN MAHTO
|
3401018WL018305
|
BISHNUCHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
BISHNUCHARAN MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-005-003/489
(GALAU)
|
3401018000NRG24Z030620230359544
|
05/06/2023
|
Sanjoti Devi
|
3401018WL019545
|
Sanjoti Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Sanjoti Devi
|
()
|
|
10
|
SONAHATU
|
JH-01-018-005-003/499
(GALAU)
|
3401018000NRG24Z030620230359546
|
05/06/2023
|
Rita Kumari
|
3401018WL019545
|
Rita Kumari
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Rita Kumari
|
()
|
|
11
|
SONAHATU
|
JH-01-018-005-003/597
(GALAU)
|
3401018000NRG24Z030620230359551
|
05/06/2023
|
MANTU AHIR
|
3401018WL019545
|
MANTU AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
MANTU AHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-005-001/41
(GALAU)
|
3401018000NRG24Z030620230359501
|
05/06/2023
|
VINA DEVI
|
3401018WL019545
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
VINA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-005-003/496
(GALAU)
|
3401018000NRG24Z030620230359545
|
05/06/2023
|
ARBIND KUMAR MAHTO
|
3401018WL019545
|
ARBIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
ARBIND KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2079
|
2079
|
|
|
|
|
|
|
|