|
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-01-018-012-001/1173
(LANDUPDIH)
|
3401018000NRG24181120231393019
|
18/11/2023
|
SUKHLAL MAHTO
|
3401018WL082981
|
SUKHLAL MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/01/2024
|
|
8992995427
|
|
SUKHLAL MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-012-001/664
(LANDUPDIH)
|
3401018000NRG24171120231386393
|
18/11/2023
|
ATAWA LOHARA
|
3401018WL082485
|
ATAWA LOHARA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992995429
|
|
ATAWA LOHARA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-012-001/751
(LANDUPDIH)
|
3401018000NRG24181120231388132
|
18/11/2023
|
UMESH MAHTO
|
3401018WL082590
|
UMESH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992995426
|
|
UMESH MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-012-001/766
(LANDUPDIH)
|
3401018000NRG24181120231388171
|
18/11/2023
|
PARIKSHIT MAHTO
|
3401018WL082592
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992995428
|
|
PARIKSHIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-006-001/305
(HARIN)
|
3401018000NRG24171120231386385
|
18/11/2023
|
VIRENDRA ORAON
|
3401018WL082485
|
VIRENDRA ORAON
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992995435
|
|
VIRENDRA ORAON
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-001/598
(HARIN)
|
3401018000NRG24171120231386386
|
18/11/2023
|
RADHA KUMARI
|
3401018WL082485
|
RADHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992995431
|
|
RADHA KUMARI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-001/600
(HARIN)
|
3401018000NRG24181120231393015
|
18/11/2023
|
AARTI DEVI
|
3401018WL082981
|
AARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992995434
|
|
AARTI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-012-001/1943
(LANDUPDIH)
|
3401018000NRG24181120231393883
|
18/11/2023
|
Mamta Kumari
|
3401018WL083030
|
Mamta Kumari
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8992995430
|
|
Mamta Kumari
|
()
|
|
9
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG24181120231388128
|
18/11/2023
|
RITA DEVI
|
3401018WL082590
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992995433
|
|
RITA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-012-001/716
(LANDUPDIH)
|
3401018000NRG24181120231388168
|
18/11/2023
|
TARNI DEVI
|
3401018WL082592
|
TARNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992995432
|
|
TARNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-006-001/28
(HARIN)
|
3401018000NRG24181120231393012
|
18/11/2023
|
KARTIK ORANAO
|
3401018WL082981
|
KARTIK ORANAO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992995436
|
|
MR KARTIK OROAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-012-001/1256
(LANDUPDIH)
|
3401018000NRG24181120231388165
|
18/11/2023
|
RAYMANI DEVI
|
3401018WL082592
|
RAYMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992995437
|
|
RAYMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|