|
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-01-018-006-003/262
(HARIN)
|
3401018000NRG24Z050620230363219
|
06/06/2023
|
SHRIKANT MAHTO
|
3401018WL019814
|
SHRIKANT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
SHRIKANT MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-005/187
(HARIN)
|
3401018000NRG24Z020620230350924
|
06/06/2023
|
TENU GHASI
|
3401018WL019001
|
TENU GHASI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
08/06/2023
|
|
S79567746
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-006-001/322
(HARIN)
|
3401018000NRG24Z060620230381087
|
06/06/2023
|
NIRMALA DEVI
|
3401018WL020785
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
NIRMALA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-002/231
(HARIN)
|
3401018000NRG24Z050620230363218
|
06/06/2023
|
PUSHKAR MAHTO
|
3401018WL019814
|
PUSHKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
PUSHKAR MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-003/31
(HARIN)
|
3401018000NRG24Z020620230350891
|
06/06/2023
|
JAGDISH MAHTO
|
3401018WL018998
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
JAGDISH MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-003/421
(HARIN)
|
3401018000NRG24Z020620230350897
|
06/06/2023
|
KANDRU MUKHIYAR
|
3401018WL018998
|
KANDRU MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
KANDRU MUKHIYAR
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/532
(HARIN)
|
3401018000NRG24Z050620230363224
|
06/06/2023
|
SUBHADRA DEVI
|
3401018WL019814
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
SUBHADRA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-003/82
(HARIN)
|
3401018000NRG24Z020620230350904
|
06/06/2023
|
SARWAN MAHTO
|
3401018WL018998
|
SARWAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
SARWAN MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-003/99
(HARIN)
|
3401018000NRG24Z020620230350906
|
06/06/2023
|
JAGDISH MAHTO
|
3401018WL018998
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
JAGDISH MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-003/99
(HARIN)
|
3401018000NRG24Z020620230350907
|
06/06/2023
|
KOKILA DEVI
|
3401018WL018998
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
KOKILA DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-006-004/136
(HARIN)
|
3401018000NRG24Z010620230343299
|
06/06/2023
|
LILMOHAN MAHTO
|
3401018WL018669
|
LILMOHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
LILMOHAN MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-006-005/187
(HARIN)
|
3401018000NRG24Z020620230350923
|
06/06/2023
|
LAKSHMI DEVI
|
3401018WL019001
|
LAKSHMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
LAKSHMI DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-018-007/178
(TELWADIH)
|
3401018000NRG24Z050620230363226
|
06/06/2023
|
PRAMILA DEVI
|
3401018WL019814
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
PRAMILA DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-018-007/32
(TELWADIH)
|
3401018000NRG24Z010620230343303
|
06/06/2023
|
BINOTA DEVI
|
3401018WL018669
|
BINOTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
BINOTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|