|
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-01-018-005-001/110
(GALAU)
|
3401018000NRG24101020231202964
|
13/10/2023
|
NAVARATTAM SINGH MUNDA
|
3401018WL070870
|
NAVARATTAM SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7349710791
|
|
NAVARATTAM SINGH MUNDA
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-001/69
(GALAU)
|
3401018000NRG24101020231202969
|
13/10/2023
|
PUSHMATI DEVI
|
3401018WL070870
|
PUSHMATI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7349710795
|
|
PUSHMATI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-003/259
(GALAU)
|
3401018000NRG24091020231197184
|
13/10/2023
|
GANDHARV MACHUWA
|
3401018WL070544
|
GANDHARV MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349710793
|
|
GANDHARV MACHUWA
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-003/61
(GALAU)
|
3401018000NRG24091020231199285
|
13/10/2023
|
GANDHARI DEVI
|
3401018WL070625
|
GANDHARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349710796
|
|
GANDHARI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-003/621
(GALAU)
|
3401018000NRG24091020231197189
|
13/10/2023
|
PRIYA DEVI
|
3401018WL070544
|
PRIYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349710797
|
|
PRIYA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-003/645
(GALAU)
|
3401018000NRG24091020231199286
|
13/10/2023
|
NEHA DEVI
|
3401018WL070625
|
NEHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349710792
|
|
NEHA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-003/96
(GALAU)
|
3401018000NRG24091020231199287
|
13/10/2023
|
Prakash Lohra
|
3401018WL070625
|
Prakash Lohra
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349710790
|
|
Prakash Lohra
|
()
|
|
8
|
SONAHATU
|
JH-01-018-005-005/118
(GALAU)
|
3401018000NRG24091020231199290
|
13/10/2023
|
MALATI DEVI
|
3401018WL070625
|
MALATI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7349710789
|
|
MALATI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24091020231199292
|
13/10/2023
|
AWNA RAM MAHTO
|
3401018WL070625
|
AWNA RAM MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7349710798
|
|
AWNA RAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24091020231199293
|
13/10/2023
|
Lakhimani Devi
|
3401018WL070625
|
Lakhimani Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7349710794
|
|
Lakhimani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|