|
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-01-018-001-001/494
(BARENDA)
|
3401018000NRG24120620230430242
|
17/06/2023
|
MUCHAKANI DEVI
|
3401018WL023539
|
MUCHAKANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802421619
|
|
MUCHAKANI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-001/617
(BARENDA)
|
3401018000NRG24120620230430243
|
17/06/2023
|
DHANANJAY MACHHUWA
|
3401018WL023539
|
DHANANJAY MACHHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802421620
|
|
DHANANJAY MACHHUWA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-001-001/633
(BARENDA)
|
3401018000NRG24120620230430247
|
17/06/2023
|
BHUKLI DEVI
|
3401018WL023539
|
BHUKLI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802421626
|
|
BHUKLI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-001/774
(BARENDA)
|
3401018000NRG24120620230430250
|
17/06/2023
|
GITA DEVI
|
3401018WL023539
|
GITA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802421627
|
|
GITA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24130620230434664
|
17/06/2023
|
ALKA DEVI
|
3401018WL023879
|
ALKA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Rejected
|
28/06/2023
|
|
2802421621
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-001-001/816
(BARENDA)
|
3401018000NRG24130620230434665
|
17/06/2023
|
UDASI DEVI
|
3401018WL023879
|
UDASI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802421625
|
|
UDASI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-001-001/817
(BARENDA)
|
3401018000NRG24130620230434666
|
17/06/2023
|
RAM PRASAD MAHTO
|
3401018WL023879
|
RAM PRASAD MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802421622
|
|
RAM PRASAD MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-001-001/818
(BARENDA)
|
3401018000NRG24130620230434667
|
17/06/2023
|
RAMALA DEVI
|
3401018WL023879
|
RAMALA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802421624
|
|
RAMALA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-001-001/819
(BARENDA)
|
3401018000NRG24130620230434668
|
17/06/2023
|
PRAMESHWR MAHTO
|
3401018WL023879
|
PRAMESHWR MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802421623
|
|
PRAMESHWR MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-001-001/89
(BARENDA)
|
3401018000NRG24120620230430251
|
17/06/2023
|
RAJKISHOR MACHUVA
|
3401018WL023539
|
RAJKISHOR MACHUVA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802421628
|
|
RAJKISHOR MACHUVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|