|
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-01-018-001-002/56
(BARENDA)
|
3401018000NRG24260620230553065
|
28/06/2023
|
DEVPAL MAHTO
|
3401018WL029978
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
22
|
22
|
Processed
|
05/07/2023
|
|
3065645223
|
|
DEVPAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-007/32
(BARENDA)
|
3401018000NRG24240620230536566
|
28/06/2023
|
PALOSWARI DEVI
|
3401018WL029131
|
PALOSWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645225
|
|
PALOSHWARI DEVI W/O-HARADHAN PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-007/61
(BARENDA)
|
3401018000NRG24240620230536567
|
28/06/2023
|
SAMA DEVI
|
3401018WL029131
|
SAMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645222
|
|
SOBHA DEVI W/O-BINOD PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-007/71
(BARENDA)
|
3401018000NRG24240620230536568
|
28/06/2023
|
JAYNTI KUMARI
|
3401018WL029131
|
JAYNTI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645224
|
|
JAYANTI KUMARI D/O-DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-007/75
(BARENDA)
|
3401018000NRG24240620230536569
|
28/06/2023
|
ANJANA DEVI
|
3401018WL029131
|
ANJANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645219
|
|
ANJANA DEVI W/O- VIRANG PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-007/83
(BARENDA)
|
3401018000NRG24240620230536570
|
28/06/2023
|
BHANTI DEVI
|
3401018WL029131
|
BHANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645221
|
|
BHANATI DEVI W/O-NAROTAM PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-007/89
(BARENDA)
|
3401018000NRG24240620230536571
|
28/06/2023
|
BANAS DEVI
|
3401018WL029131
|
BANAS DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065645220
|
|
BANAS DEVI W/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8230
|
8230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8230
|
8230
|
|
|
|
|
|
|
|