|
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-01-018-005-002/172
(GALAU)
|
3401018000NRG24010920230992038
|
02/09/2023
|
ANITA DEVI
|
3401018WL057237
|
ANITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610096
|
|
ANITA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-002/462
(GALAU)
|
3401018000NRG24010920230992044
|
02/09/2023
|
SARUBALA DEVI
|
3401018WL057237
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610089
|
|
SARUBALA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-003/162
(GALAU)
|
3401018000NRG24300820230984905
|
02/09/2023
|
HADHIN DEVI
|
3401018WL056771
|
HADHIN DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810610094
|
|
HADHIN DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-003/179
(GALAU)
|
3401018000NRG24010920230992484
|
02/09/2023
|
YASODA DEVI
|
3401018WL057258
|
YASODA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810610091
|
|
YASODA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-003/259
(GALAU)
|
3401018000NRG24010920230992054
|
02/09/2023
|
GANDHARV MACHUWA
|
3401018WL057237
|
GANDHARV MACHUWA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810610097
|
|
GANDHARV MACHUWA
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-003/355
(GALAU)
|
3401018000NRG24010920230992098
|
02/09/2023
|
BISHNUCHARAN MAHTO
|
3401018WL057238
|
BISHNUCHARAN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810610088
|
|
BISHNUCHARAN MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-003/506
(GALAU)
|
3401018000NRG24010920230992101
|
02/09/2023
|
Sudhir Mahto
|
3401018WL057238
|
Sudhir Mahto
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810610092
|
|
Sudhir Mahto
|
()
|
|
8
|
SONAHATU
|
JH-01-018-005-003/645
(GALAU)
|
3401018000NRG24300820230984906
|
02/09/2023
|
AJAY LOHRA
|
3401018WL056771
|
AJAY LOHRA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810610098
|
|
AJAY LOHRA
|
()
|
|
9
|
SONAHATU
|
JH-01-018-005-003/645
(GALAU)
|
3401018000NRG24300820230984907
|
02/09/2023
|
NEHA DEVI
|
3401018WL056771
|
NEHA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810610095
|
|
NEHA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24010920230992486
|
02/09/2023
|
AWNA RAM MAHTO
|
3401018WL057258
|
AWNA RAM MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810610086
|
|
AWNA RAM MAHTO
|
()
|
|
11
|
SONAHATU
|
JH-01-018-005-006/31
(GALAU)
|
3401018000NRG24010920230992059
|
02/09/2023
|
NILKANT MAHTO
|
3401018WL057237
|
NILKANT MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810610085
|
|
NILKANT MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-005-006/31
(GALAU)
|
3401018000NRG24290820230971384
|
02/09/2023
|
RAMBHA DEVI
|
3401018WL055785
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810610087
|
|
RAMBHA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-005-006/792
(GALAU)
|
3401018000NRG24010920230992514
|
02/09/2023
|
LAL CHAND MAHTO
|
3401018WL057259
|
LAL CHAND MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810610090
|
|
LAL CHAND MAHTO
|
()
|
|
14
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24010920230992488
|
02/09/2023
|
HIRAMANI DEVI
|
3401018WL057258
|
HIRAMANI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810610093
|
|
HIRAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24010920230992487
|
02/09/2023
|
Lakhimani Devi
|
3401018WL057258
|
Lakhimani Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810610099
|
|
Lakhimani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|