|
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-01-018-001-004/125
(BARENDA)
|
3401018000NRG23080520232102636
|
13/06/2023
|
SONIYA DEVI
|
3401018WL0118941
|
SONIYA DEVI
|
00048
|
BKID0004694
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977290377
|
|
SONIYA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-004-002/147
(DULMI)
|
3401018000NRG23120520232103978
|
13/06/2023
|
RADHUNATH SINGH MUNDA
|
3401018WL0119044
|
RADHUNATH SINGH MUNDA
|
00048
|
BKID0004694
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977290378
|
|
RADHUNATH SINGH MUNDA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG23310520232104509
|
13/06/2023
|
GODADHAR PURAN
|
3401018WL0119157
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
1260
|
1260
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-015-002/149
(PANDADIH)
|
3401018000NRG23120520232103981
|
13/06/2023
|
CHITRASEN MAHTO
|
3401018WL0119046
|
CHITRASEN MAHTO
|
00048
|
BKID0004694
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977290383
|
|
CHITRASEN MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-015-002/149
(PANDADIH)
|
3401018000NRG23120520232103982
|
13/06/2023
|
CHITRASEN MAHTO
|
3401018WL0119046
|
CHITRASEN MAHTO
|
00048
|
BKID0004694
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977290382
|
|
CHITRASEN MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-015-002/149
(PANDADIH)
|
3401018000NRG23080520232102638
|
13/06/2023
|
CHITRASEN MAHTO
|
3401018WL0118943
|
CHITRASEN MAHTO
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977290384
|
|
CHITRASEN MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-015-003/6
(PANDADIH)
|
3401018000NRG23120520232103983
|
13/06/2023
|
ADRI DEVI
|
3401018WL0119046
|
ADRI DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2977290381
|
|
ADRI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-015-003/6
(PANDADIH)
|
3401018000NRG23120520232103984
|
13/06/2023
|
ADRI DEVI
|
3401018WL0119046
|
ADRI DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2977290380
|
|
ADRI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-015-003/6
(PANDADIH)
|
3401018000NRG23120520232103985
|
13/06/2023
|
ADRI DEVI
|
3401018WL0119046
|
ADRI DEVI
|
00048
|
BKID0004694
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977290379
|
|
ADRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-002-002/178
(BARUHATU)
|
3401018000NRG23120520232103975
|
13/06/2023
|
MO. BARANI DEVI
|
3401018WL0119043
|
MO. BARANI DEVI
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977290376
|
|
MO. BARANI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-002-002/178
(BARUHATU)
|
3401018000NRG23120520232103976
|
13/06/2023
|
MO. BARANI DEVI
|
3401018WL0119043
|
MO. BARANI DEVI
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977290375
|
|
MO. BARANI DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-002-002/178
(BARUHATU)
|
3401018000NRG23120520232103977
|
13/06/2023
|
MO. BARANI DEVI
|
3401018WL0119043
|
MO. BARANI DEVI
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977290374
|
|
MO. BARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|