|
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-01-018-006-002/213
(HARIN)
|
3401018000NRG24230620230527226
|
23/06/2023
|
NUNIBALA DEVI
|
3401018WL028667
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860966176
|
|
NUNIBALA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-005/284
(HARIN)
|
3401018000NRG24230620230527326
|
23/06/2023
|
FULCHAND LOHRA
|
3401018WL028671
|
FULCHAND LOHRA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860966177
|
|
FULCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-006-001/305
(HARIN)
|
3401018000NRG24230620230527217
|
23/06/2023
|
VIRENDRA ORAON
|
3401018WL028667
|
VIRENDRA ORAON
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2860966184
|
|
VIRENDRA ORAON
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-002/231
(HARIN)
|
3401018000NRG24230620230527228
|
23/06/2023
|
PUSHKAR MAHTO
|
3401018WL028667
|
PUSHKAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2860966182
|
|
PUSHKAR MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-002/39
(HARIN)
|
3401018000NRG24230620230527229
|
23/06/2023
|
SALOMANI DEVI
|
3401018WL028667
|
SALOMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860966180
|
|
SALOMANI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-002/75
(HARIN)
|
3401018000NRG24230620230527324
|
23/06/2023
|
NATWAR PURAN
|
3401018WL028671
|
NATWAR PURAN
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860966185
|
|
NATWAR PURAN
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/321
(HARIN)
|
3401018000NRG24230620230530774
|
23/06/2023
|
SHANKARI DEVI
|
3401018WL028841
|
SHANKARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860966178
|
|
SHANKARI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-003/421
(HARIN)
|
3401018000NRG24190620230490079
|
23/06/2023
|
KANDRU MUKHIYAR
|
3401018WL026744
|
KANDRU MUKHIYAR
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860966179
|
|
KANDRU MUKHIYAR
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-003/532
(HARIN)
|
3401018000NRG24220620230520922
|
23/06/2023
|
SUBHADRA DEVI
|
3401018WL028361
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860966174
|
|
SUBHADRA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-004/136
(HARIN)
|
3401018000NRG24230620230527230
|
23/06/2023
|
LILMOHAN MAHTO
|
3401018WL028667
|
LILMOHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860966183
|
|
LILMOHAN MAHTO
|
()
|
|
11
|
SONAHATU
|
JH-01-018-012-001/430
(LANDUPDIH)
|
3401018000NRG24190620230490082
|
23/06/2023
|
DHANESHWAR MAHTO
|
3401018WL026744
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860966175
|
|
DHANESHWAR MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-018-007/178
(TELWADIH)
|
3401018000NRG24220620230521439
|
23/06/2023
|
PRAMILA DEVI
|
3401018WL028381
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860966181
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-006-003/321
(HARIN)
|
3401018000NRG24230620230530773
|
23/06/2023
|
KULDEEP ALOK RAJ
|
3401018WL028841
|
KULDEEP ALOK RAJ
|
00415
|
SBIN0004501
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860966186
|
|
MR KULDEEP ALOK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|