|
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-01-018-011-001/246
(JINTU)
|
3401018000NRG24090620230404278
|
12/06/2023
|
SAWARI DEVI
|
3401018WL021986
|
SAWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166225
|
|
SAWARI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-011-001/288
(JINTU)
|
3401018000NRG24080620230395724
|
12/06/2023
|
MANDA DEVI
|
3401018WL021554
|
MANDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166228
|
|
MANDA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-011-001/540
(JINTU)
|
3401018000NRG24080620230395725
|
12/06/2023
|
ALKA DEVI
|
3401018WL021554
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166227
|
|
ALKA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-011-001/552
(JINTU)
|
3401018000NRG24090620230404280
|
12/06/2023
|
PARMESHWAR KUMAR MAHTO
|
3401018WL021986
|
PARMESHWAR KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166232
|
|
PARMESHWAR KUMAR MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-011-001/82
(JINTU)
|
3401018000NRG24090620230398224
|
12/06/2023
|
SHIVDHAN MUNDA
|
3401018WL021693
|
SHIVDHAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166229
|
|
SHIVDHAN MUNDA
|
()
|
|
6
|
SONAHATU
|
JH-01-018-011-002/184
(JINTU)
|
3401018000NRG24090620230398226
|
12/06/2023
|
SUNITA DEVI
|
3401018WL021693
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166233
|
|
SUNITA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-011-002/37
(JINTU)
|
3401018000NRG24090620230398228
|
12/06/2023
|
KESHAW PATAR MUNDA
|
3401018WL021693
|
KESHAW PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568166231
|
|
KESHAW PATAR MUNDA
|
()
|
|
8
|
SONAHATU
|
JH-01-018-011-004/5
(JINTU)
|
3401018000NRG24080620230395673
|
12/06/2023
|
CHANDMANI DEVI
|
3401018WL021551
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568166230
|
|
CHANDMANI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-011-004/68
(JINTU)
|
3401018000NRG24080620230395674
|
12/06/2023
|
BIKO DEVI
|
3401018WL021551
|
BIKO DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568166226
|
|
BIKO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|