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-01-018-015-001/397 (PANDADIH)
|
3401018000NRG24Z071220231453864
|
09/12/2023
|
RANJIT SINGH MUNDA
|
3401018WL087095
|
RANJIT SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65566334
|
|
RANJIT SINGH MUNDA
|
()
|
2
|
SONAHATU
|
JH-01-018-015-002/296 (PANDADIH)
|
3401018000NRG24Z071220231453867
|
09/12/2023
|
BIRENDRA KUMHAR
|
3401018WL087095
|
BIRENDRA KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65566334
|
|
BIRENDRA KUMHAR
|
()
|
3
|
SONAHATU
|
JH-01-018-015-002/351 (PANDADIH)
|
3401018000NRG24Z071220231453875
|
09/12/2023
|
SHIV RAM SINGH MUNDA
|
3401018WL087096
|
SHIV RAM SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65566334
|
|
SHIV RAM SINGH MUNDA
|
()
|
4
|
SONAHATU
|
JH-01-018-015-002/353 (PANDADIH)
|
3401018000NRG24Z071220231453876
|
09/12/2023
|
AARTI DEVI
|
3401018WL087096
|
AARTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65566334
|
|
AARTI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-015-002/410 (PANDADIH)
|
3401018000NRG24Z071220231453760
|
09/12/2023
|
HABU MAHTO
|
3401018WL087087
|
HABU MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
10/12/2023
|
|
S65566334
|
|
HABU MAHTO
|
()
|
6
|
SONAHATU
|
JH-01-018-015-002/411 (PANDADIH)
|
3401018000NRG24Z071220231453869
|
09/12/2023
|
VILASI DEVI
|
3401018WL087095
|
VILASI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65566334
|
|
VILASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-015-002/237 (PANDADIH)
|
3401018000NRG24Z071220231453757
|
09/12/2023
|
SASADHAR MAHTO
|
3401018WL087087
|
SASADHAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
10/12/2023
|
|
S65566334
|
|
SASADHAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-015-001/355 (PANDADIH)
|
3401018000NRG24Z071220231453739
|
09/12/2023
|
SHASHIKALA DEVI
|
3401018WL087087
|
SHASHIKALA DEVI
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
10/12/2023
|
|
S65566334
|
|
SHASHIKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|