|
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)
|
3401018000NRG24141020231229191
|
19/10/2023
|
NUNIBALA DEVI
|
3401018WL072555
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962558626
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-002/68
(HARIN)
|
3401018000NRG24161020231237064
|
19/10/2023
|
PASUPATI MAHTO
|
3401018WL072972
|
PASUPATI MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962558628
|
|
PASUPATI MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG24141020231229193
|
19/10/2023
|
RAJIV MAHTO
|
3401018WL072555
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962558632
|
|
RAJIV MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG24141020231229197
|
19/10/2023
|
SITA RAM MAHTO
|
3401018WL072555
|
SITA RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962558629
|
|
SITA RAM MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-004/177
(HARIN)
|
3401018000NRG24171020231243428
|
19/10/2023
|
KESOWATI DEVI
|
3401018WL073425
|
KESOWATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962558631
|
|
KESOWATI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24141020231229059
|
19/10/2023
|
YAMUNA DEVI
|
3401018WL072551
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962558627
|
|
YAMUNA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-018-007/31
(TELWADIH)
|
3401018000NRG24161020231237071
|
19/10/2023
|
PAVINA DEVI
|
3401018WL072972
|
PAVINA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962558630
|
|
PAVINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-003/270
(HARIN)
|
3401018000NRG24141020231224480
|
19/10/2023
|
MANOJ KUMAR MAHTO
|
3401018WL072252
|
MANOJ KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962558633
|
|
MANOJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|