|
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-01-018-017-001/223
(SONAHATU)
|
3401018000NRG24230820230942300
|
28/08/2023
|
SUNITA KUMARI
|
3401018WL053861
|
SUNITA KUMARI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808928262
|
|
SUNITA KUMARI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-017-001/387
(SONAHATU)
|
3401018000NRG24230820230946630
|
28/08/2023
|
JANAK MAHTO
|
3401018WL054175
|
JANAK MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808928254
|
|
JANAK MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-017-001/67
(SONAHATU)
|
3401018000NRG24230820230946631
|
28/08/2023
|
TULSHI MAHTO
|
3401018WL054175
|
TULSHI MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808928253
|
|
TULSHI MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-017-003/175
(SONAHATU)
|
3401018000NRG24210820230928962
|
28/08/2023
|
VIJAY SINGH MUNDA
|
3401018WL052838
|
VIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808928260
|
|
VIJAY SINGH MUNDA
|
()
|
|
5
|
SONAHATU
|
JH-01-018-017-003/288
(SONAHATU)
|
3401018000NRG24230820230946555
|
28/08/2023
|
SURESH KUMAR MAHTO
|
3401018WL054168
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004927
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808928250
|
|
SURESH KUMAR MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-017-003/38
(SONAHATU)
|
3401018000NRG24230820230942262
|
28/08/2023
|
BASANT PRAMANIK
|
3401018WL053859
|
BASANT PRAMANIK
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808928256
|
|
BASANT PRAMANIK
|
()
|
|
7
|
SONAHATU
|
JH-01-018-017-003/604
(SONAHATU)
|
3401018000NRG24230820230942264
|
28/08/2023
|
PURANDRA MANJHI
|
3401018WL053859
|
PURANDRA MANJHI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808928255
|
|
PURANDRA MANJHI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-017-003/631
(SONAHATU)
|
3401018000NRG24230820230946557
|
28/08/2023
|
BRIHASPATI DEVI
|
3401018WL054168
|
BRIHASPATI DEVI
|
00048
|
BKID0004927
|
3570
|
3570
|
Processed
|
22/09/2023
|
|
5808928252
|
|
BRIHASPATI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-017-003/720
(SONAHATU)
|
3401018000NRG24230820230942324
|
28/08/2023
|
SUKHRAM MUNDA
|
3401018WL053862
|
SUKHRAM MUNDA
|
00048
|
BKID0004927
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808928261
|
|
SUKHRAM MUNDA
|
()
|
|
10
|
SONAHATU
|
JH-01-018-017-003/821
(SONAHATU)
|
3401018000NRG24230820230942326
|
28/08/2023
|
MOHIT MUNDA
|
3401018WL053862
|
MOHIT MUNDA
|
00048
|
BKID0004927
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808928257
|
|
MOHIT MUNDA
|
()
|
|
11
|
SONAHATU
|
JH-01-018-017-003/822
(SONAHATU)
|
3401018000NRG24230820230942327
|
28/08/2023
|
AMIT KUMAR MUNDA
|
3401018WL053862
|
AMIT KUMAR MUNDA
|
00048
|
BKID0004927
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808928259
|
|
AMIT KUMAR MUNDA
|
()
|
|
12
|
SONAHATU
|
JH-01-018-017-003/824
(SONAHATU)
|
3401018000NRG24230820230946558
|
28/08/2023
|
AMBIKA DEVI
|
3401018WL054168
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
3570
|
3570
|
Processed
|
22/09/2023
|
|
5808928258
|
|
AMBIKA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-017-003/825
(SONAHATU)
|
3401018000NRG24230820230946560
|
28/08/2023
|
GIRIVALA DEVI
|
3401018WL054168
|
GIRIVALA DEVI
|
00048
|
BKID0004927
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808928251
|
|
GIRIVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28572
|
28572
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-017-003/824
(SONAHATU)
|
3401018000NRG24230820230946559
|
28/08/2023
|
KARTIK MAHTO
|
3401018WL054168
|
KARTIK MAHTO
|
00048
|
BKID0004992
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808928263
|
|
KARTIK MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-009-005/808
(JAMUDAG)
|
3401018000NRG24250820230957431
|
28/08/2023
|
NUTAN DEVI
|
3401018WL054888
|
NUTAN DEVI
|
00415
|
SBIN0001882
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808928264
|
|
MR SANJAY KUMAR
|
()
|
|
16
|
SONAHATU
|
JH-01-018-009-005/808
(JAMUDAG)
|
3401018000NRG24250820230957432
|
28/08/2023
|
NUTAN DEVI
|
3401018WL054888
|
NUTAN DEVI
|
00415
|
SBIN0001882
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808928265
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-017-001/384
(SONAHATU)
|
3401018000NRG24230820230946554
|
28/08/2023
|
AKASH KUMAR MAHTO
|
3401018WL054168
|
AKASH KUMAR MAHTO
|
00415
|
SBIN0004501
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808928266
|
|
MR AKASH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-017-002/339
(SONAHATU)
|
3401018000NRG24220820230936475
|
28/08/2023
|
SHAHID MAHTO
|
3401018WL053399
|
SHAHID MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808928267
|
|
SHAHID MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37464
|
37464
|
|
|
|
|
|
|
|