|
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-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24110420230005684
|
13/04/2023
|
DINBANDHU MAHTO
|
3401018WL000321
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
684
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
0
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-002/231
(HARIN)
|
3401018000NRG24120420230013984
|
13/04/2023
|
PUSHKAR MAHTO
|
3401018WL000833
|
PUSHKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
0
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-006-002/39
(HARIN)
|
3401018000NRG24120420230013987
|
13/04/2023
|
SALOMANI DEVI
|
3401018WL000833
|
SALOMANI DEVI
|
00048
|
BKID0004927
|
1368
|
0
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-003/31
(HARIN)
|
3401018000NRG24110420230005572
|
13/04/2023
|
JAGDISH MAHTO
|
3401018WL000319
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
1368
|
0
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-006-003/477
(HARIN)
|
3401018000NRG24110420230005582
|
13/04/2023
|
RAMESH CHANDRA MAHTO
|
3401018WL000319
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
0
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-006-003/521
(HARIN)
|
3401018000NRG24110420230005588
|
13/04/2023
|
BALDEW MAHTO
|
3401018WL000319
|
BALDEW MAHTO
|
00048
|
BKID0004927
|
1368
|
0
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-006-003/99
(HARIN)
|
3401018000NRG24110420230005600
|
13/04/2023
|
JAGDISH MAHTO
|
3401018WL000319
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
1596
|
0
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-003/99
(HARIN)
|
3401018000NRG24110420230005601
|
13/04/2023
|
KOKILA DEVI
|
3401018WL000319
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1596
|
0
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24110420230005680
|
13/04/2023
|
YAMUNA DEVI
|
3401018WL000321
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
684
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
0
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-006-003/495
(HARIN)
|
3401018000NRG24110420230004873
|
13/04/2023
|
BINA DEVI
|
3401018WL000278
|
BINA DEVI
|
00048
|
BKID0004936
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-006-002/555
(HARIN)
|
3401018000NRG24120420230013988
|
13/04/2023
|
BHISHMA DEV MAHTO
|
3401018WL000833
|
BHISHMA DEV MAHTO
|
00078
|
CNRB0006295
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-006-004/178
(HARIN)
|
3401018000NRG24110420230011597
|
13/04/2023
|
ANIL KUMAR MAHTO
|
3401018WL000681
|
ANIL KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
0
|
|
|
|
|
|
|
|