|
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-01-018-001-001/324
(BARENDA)
|
3401018000NRG24131020231219033
|
13/10/2023
|
KHIROD NARAYAN SINGH DEV
|
3401018WL071907
|
KHIROD NARAYAN SINGH DEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349712642
|
|
KHIROD NARAYAN SINGH DEV
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-001/324
(BARENDA)
|
3401018000NRG24131020231219032
|
13/10/2023
|
MIRA RANI DEVI
|
3401018WL071907
|
MIRA RANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349712647
|
|
MIRA RANI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-001-001/405
(BARENDA)
|
3401018000NRG24131020231219036
|
13/10/2023
|
DURGA CHARAN MAHTO
|
3401018WL071907
|
DURGA CHARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349712648
|
|
DURGA CHARAN MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-001/405
(BARENDA)
|
3401018000NRG24131020231219035
|
13/10/2023
|
RENUKA DEVI
|
3401018WL071907
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349712643
|
|
RENUKA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-001-001/678
(BARENDA)
|
3401018000NRG24131020231218990
|
13/10/2023
|
RAJENDRA PRASAD SAHU
|
3401018WL071906
|
RAJENDRA PRASAD SAHU
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349712640
|
|
RAJENDRA PRASAD SAHU
|
()
|
|
6
|
SONAHATU
|
JH-01-018-001-001/764
(BARENDA)
|
3401018000NRG24131020231218993
|
13/10/2023
|
SATYANARAYAN SINGH MUNDA
|
3401018WL071906
|
SATYANARAYAN SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
10/11/2023
|
|
7349712639
|
|
SATYANARAYAN SINGH MUNDA
|
()
|
|
7
|
SONAHATU
|
JH-01-018-001-001/816
(BARENDA)
|
3401018000NRG24131020231219038
|
13/10/2023
|
PRAMILA KUMARI
|
3401018WL071907
|
PRAMILA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349712645
|
|
PRAMILA KUMARI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-001-001/816
(BARENDA)
|
3401018000NRG24131020231219037
|
13/10/2023
|
UDASI DEVI
|
3401018WL071907
|
UDASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349712646
|
|
UDASI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG24131020231219001
|
13/10/2023
|
Lankeshwar Mahto
|
3401018WL071906
|
Lankeshwar Mahto
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349712644
|
|
Lankeshwar Mahto
|
()
|
|
10
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24131020231219007
|
13/10/2023
|
JITENDRA NATH MAHTO
|
3401018WL071906
|
JITENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349712641
|
|
JITENDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|