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-01-018-006-001/128 (HARIN)
|
3401018000NRG24Z151220231477640
|
19/12/2023
|
Vigan Devi
|
3401018WL088745
|
Vigan Devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Vigan Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-001/125 (HARIN)
|
3401018000NRG24Z181220231486119
|
19/12/2023
|
SARSWATI DEVI
|
3401018WL089213
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
28/12/2023
|
|
S52197867
|
|
SARSWATI DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-006-003/15 (HARIN)
|
3401018000NRG24Z181220231485172
|
19/12/2023
|
SHAMBHU NATH MAHTO
|
3401018WL089145
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
28/12/2023
|
|
S52197867
|
|
SHAMBHU NATH MAHTO
|
()
|
4
|
SONAHATU
|
JH-01-018-006-003/3 (HARIN)
|
3401018000NRG24Z181220231485176
|
19/12/2023
|
HARIPADO MAHTO
|
3401018WL089145
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
28/12/2023
|
|
S52197867
|
|
HARIPADO MAHTO
|
()
|
5
|
SONAHATU
|
JH-01-018-006-003/378 (HARIN)
|
3401018000NRG24Z181220231486120
|
19/12/2023
|
PANCHANAN MAHTO
|
3401018WL089213
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
PANCHANAN MAHTO
|
()
|
6
|
SONAHATU
|
JH-01-018-006-003/530 (HARIN)
|
3401018000NRG24Z181220231486121
|
19/12/2023
|
DHARANTARI DEVI
|
3401018WL089213
|
DHARANTARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
DHARANTARI DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-006-005/125 (HARIN)
|
3401018000NRG24Z151220231477644
|
19/12/2023
|
BISHESAWAR MAHTO
|
3401018WL088745
|
BISHESAWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
BISHESAWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|