|
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-01-018-015-001/36
(PANDADIH)
|
3401018000NRG24130620230445067
|
19/06/2023
|
MADHUSUDAN SINGH MUNDA
|
3401018WL024465
|
MADHUSUDAN SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802424927
|
|
MADHUSUDAN SINGH MUNDA
|
()
|
|
2
|
SONAHATU
|
JH-01-018-015-004/147
(PANDADIH)
|
3401018000NRG24130620230445073
|
19/06/2023
|
PARVATI DEVI
|
3401018WL024465
|
PARVATI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802424933
|
|
PARVATI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-015-004/203
(PANDADIH)
|
3401018000NRG24130620230445080
|
19/06/2023
|
ANAND PURAN
|
3401018WL024465
|
ANAND PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802424928
|
|
ANAND PURAN
|
()
|
|
4
|
SONAHATU
|
JH-01-018-015-004/210
(PANDADIH)
|
3401018000NRG24130620230445081
|
19/06/2023
|
KAMHAR GONJHU
|
3401018WL024465
|
KAMHAR GONJHU
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802424929
|
|
KAMHAR GONJHU
|
()
|
|
5
|
SONAHATU
|
JH-01-018-015-004/220
(PANDADIH)
|
3401018000NRG24130620230445085
|
19/06/2023
|
DOMRA PURAN
|
3401018WL024465
|
DOMRA PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802424934
|
|
DOMRA PURAN
|
()
|
|
6
|
SONAHATU
|
JH-01-018-015-004/220
(PANDADIH)
|
3401018000NRG24130620230445086
|
19/06/2023
|
TARAMANI DEVI
|
3401018WL024465
|
TARAMANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802424931
|
|
TARAMANI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-015-004/254
(PANDADIH)
|
3401018000NRG24130620230445088
|
19/06/2023
|
RATHUNATH GONJHU
|
3401018WL024465
|
RATHUNATH GONJHU
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802424930
|
|
RATHUNATH GONJHU
|
()
|
|
8
|
SONAHATU
|
JH-01-018-015-004/255
(PANDADIH)
|
3401018000NRG24130620230445089
|
19/06/2023
|
BAISHAGI DEVI
|
3401018WL024465
|
BAISHAGI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802424932
|
|
BAISHAGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-015-004/201
(PANDADIH)
|
3401018000NRG24130620230445078
|
19/06/2023
|
SORI DEVI
|
3401018WL024465
|
SORI DEVI
|
00048
|
BKID0005950
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802424935
|
|
SORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|