|
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-01-018-005-003/162
(GALAU)
|
3401018000NRG24Z170720230706215
|
20/07/2023
|
HADHIN DEVI
|
3401018WL038881
|
HADHIN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
HADHIN DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-003/489
(GALAU)
|
3401018000NRG24Z170720230706800
|
20/07/2023
|
Sanjoti Devi
|
3401018WL038908
|
Sanjoti Devi
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
21/07/2023
|
|
S9051357
|
|
Sanjoti Devi
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-003/499
(GALAU)
|
3401018000NRG24Z180720230713227
|
20/07/2023
|
Rita Kumari
|
3401018WL039273
|
Rita Kumari
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
Rita Kumari
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-003/578
(GALAU)
|
3401018000NRG24Z150720230694490
|
20/07/2023
|
PRAMILA DEVI
|
3401018WL038138
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
PRAMILA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-003/597
(GALAU)
|
3401018000NRG24Z170720230706802
|
20/07/2023
|
MANTU AHIR
|
3401018WL038908
|
MANTU AHIR
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/07/2023
|
|
S9051357
|
|
MANTU AHIR
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-003/719
(GALAU)
|
3401018000NRG24Z170720230706804
|
20/07/2023
|
RINKI KUMARI
|
3401018WL038908
|
RINKI KUMARI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
21/07/2023
|
|
S9051357
|
|
RINKI KUMARI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-003/94
(GALAU)
|
3401018000NRG24Z200720230726452
|
20/07/2023
|
SURYAMANI DEVI
|
3401018WL040090
|
SURYAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
SURYAMANI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24Z180720230713457
|
20/07/2023
|
HIRAMANI DEVI
|
3401018WL039283
|
HIRAMANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/07/2023
|
|
S9051357
|
|
HIRAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-005-003/496
(GALAU)
|
3401018000NRG24Z150720230694486
|
20/07/2023
|
ARBIND KUMAR MAHTO
|
3401018WL038138
|
ARBIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
ARBIND KUMAR MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-005-003/768
(GALAU)
|
3401018000NRG24Z150720230694498
|
20/07/2023
|
MANGALA DEVI
|
3401018WL038138
|
MANGALA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/07/2023
|
|
S9051357
|
|
MANGALA DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24Z180720230713454
|
20/07/2023
|
Lakhimani Devi
|
3401018WL039283
|
Lakhimani Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
21/07/2023
|
|
S9051357
|
|
Lakhimani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|