|
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-01-018-006-001/185
(HARIN)
|
3401018000NRG24230620230524311
|
23/06/2023
|
MO. DURGAMANI DEVI
|
3401018WL028533
|
MO. DURGAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850091
|
|
MO. DURGAMANI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-007-002/142
(HESADIH)
|
3401018000NRG24230620230525798
|
23/06/2023
|
SAMAL SAWANSI
|
3401018WL028560
|
SAMAL SAWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850081
|
|
SAMAL SAWANSI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-012-001/664
(LANDUPDIH)
|
3401018000NRG24230620230524323
|
23/06/2023
|
ATAWA LOHARA
|
3401018WL028533
|
ATAWA LOHARA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850082
|
|
ATAWA LOHARA
|
()
|
|
4
|
SONAHATU
|
JH-01-018-012-001/665
(LANDUPDIH)
|
3401018000NRG24230620230528652
|
23/06/2023
|
RADHA NATH KUMHAR
|
3401018WL028725
|
RADHA NATH KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850080
|
|
RADHA NATH KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-007-002/272
(HESADIH)
|
3401018000NRG24230620230525800
|
23/06/2023
|
KAMLA DEVI
|
3401018WL028560
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2866850089
|
|
KAMLA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1081
(LANDUPDIH)
|
3401018000NRG24230620230524317
|
23/06/2023
|
FEKALI KUMARI
|
3401018WL028533
|
FEKALI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850085
|
|
FEKALI KUMARI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-012-001/1645
(LANDUPDIH)
|
3401018000NRG24230620230528650
|
23/06/2023
|
NETURAM MATHO
|
3401018WL028725
|
NETURAM MATHO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850083
|
|
NETURAM MATHO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-012-001/1845
(LANDUPDIH)
|
3401018000NRG24230620230528285
|
23/06/2023
|
BARI DEVI
|
3401018WL028709
|
BARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850088
|
|
BARI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-012-001/1943
(LANDUPDIH)
|
3401018000NRG24230620230528288
|
23/06/2023
|
Mamta Kumari
|
3401018WL028709
|
Mamta Kumari
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850084
|
|
Mamta Kumari
|
()
|
|
10
|
SONAHATU
|
JH-01-018-012-001/47
(LANDUPDIH)
|
3401018000NRG24230620230528557
|
23/06/2023
|
JAGANNATH MACHUWA
|
3401018WL028719
|
JAGANNATH MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850079
|
|
JAGANNATH MACHUWA
|
()
|
|
11
|
SONAHATU
|
JH-01-018-012-001/675
(LANDUPDIH)
|
3401018000NRG24230620230524331
|
23/06/2023
|
UTTRA DEVI
|
3401018WL028533
|
UTTRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850086
|
|
UTTRA DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-012-001/792
(LANDUPDIH)
|
3401018000NRG24230620230528294
|
23/06/2023
|
MUDI DEVI
|
3401018WL028709
|
MUDI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850087
|
|
MUDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-012-001/166
(LANDUPDIH)
|
3401018000NRG24210620230504375
|
23/06/2023
|
SAVITA DEVI
|
3401018WL027486
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2866850090
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|