|
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-01-018-006-001/128
(HARIN)
|
3401018000NRG24101020231206414
|
13/10/2023
|
Vigan Devi
|
3401018WL071130
|
Vigan Devi
|
00048
|
BKID0004694
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7349711492
|
|
Vigan Devi
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-003/500
(HARIN)
|
3401018000NRG24121020231216510
|
13/10/2023
|
VIRENDRA NATH MAHTO
|
3401018WL071779
|
VIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349711490
|
|
VIRENDRA NATH MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-003/98
(HARIN)
|
3401018000NRG24111020231209364
|
13/10/2023
|
SEWARAM MAHTO
|
3401018WL071317
|
SEWARAM MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349711491
|
|
SEWARAM MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-005/284
(HARIN)
|
3401018000NRG24111020231209365
|
13/10/2023
|
FULCHAND LOHRA
|
3401018WL071317
|
FULCHAND LOHRA
|
00048
|
BKID0004694
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349711493
|
|
FULCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-006-002/75
(HARIN)
|
3401018000NRG24111020231209363
|
13/10/2023
|
NATWAR PURAN
|
3401018WL071317
|
NATWAR PURAN
|
00048
|
BKID0004927
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349711501
|
|
NATWAR PURAN
|
()
|
|
6
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG24071020231193632
|
13/10/2023
|
RAJIV MAHTO
|
3401018WL070288
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349711500
|
|
RAJIV MAHTO
|
()
|
|
7
|
SONAHATU
|
JH-01-018-006-003/31
(HARIN)
|
3401018000NRG24071020231193634
|
13/10/2023
|
JAGDISH MAHTO
|
3401018WL070288
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349711499
|
|
JAGDISH MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-003/413
(HARIN)
|
3401018000NRG24101020231202989
|
13/10/2023
|
DIVESHWAR MUKHIYAR
|
3401018WL070872
|
DIVESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349711494
|
|
DIVESHWAR MUKHIYAR
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-003/556
(HARIN)
|
3401018000NRG24101020231202992
|
13/10/2023
|
RAVI MUKHIYAR
|
3401018WL070872
|
RAVI MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349711497
|
|
RAVI MUKHIYAR
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-003/556
(HARIN)
|
3401018000NRG24101020231202993
|
13/10/2023
|
RUPA DEVI
|
3401018WL070872
|
RUPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349711498
|
|
RUPA DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-006-003/587
(HARIN)
|
3401018000NRG24071020231193639
|
13/10/2023
|
PAWNI DEVI
|
3401018WL070288
|
PAWNI DEVI
|
00048
|
BKID0004927
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7349711495
|
|
PAWNI DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG24071020231193640
|
13/10/2023
|
SITA RAM MAHTO
|
3401018WL070288
|
SITA RAM MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349711496
|
|
SITA RAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-006-001/270
(HARIN)
|
3401018000NRG24071020231193209
|
13/10/2023
|
GIRIDHARI MAHTO
|
3401018WL070264
|
GIRIDHARI MAHTO
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349711502
|
|
GIRIDHARI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|