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-01-018-005-001/110 (GALAU)
|
3401018000NRG24Z230820230940106
|
28/08/2023
|
NAVARATTAM SINGH MUNDA
|
3401018WL053719
|
NAVARATTAM SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/08/2023
|
|
S97414766
|
|
NAVARATTAM SINGH MUNDA
|
()
|
2
|
SONAHATU
|
JH-01-018-005-001/110 (GALAU)
|
3401018000NRG24Z230820230940105
|
28/08/2023
|
SUNITA DEVI
|
3401018WL053719
|
SUNITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/08/2023
|
|
S97414766
|
|
SUNITA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-005-001/135 (GALAU)
|
3401018000NRG24Z230820230940107
|
28/08/2023
|
SUKARMANI DEVI
|
3401018WL053719
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/08/2023
|
|
S97414766
|
|
SUKARMANI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-005-001/17 (GALAU)
|
3401018000NRG24Z230820230940110
|
28/08/2023
|
CHHOTI DEVI
|
3401018WL053719
|
CHHOTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/08/2023
|
|
S97414766
|
|
CHHOTI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-005-002/172 (GALAU)
|
3401018000NRG24Z230820230946157
|
28/08/2023
|
ANITA DEVI
|
3401018WL054140
|
ANITA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
30/08/2023
|
|
S97414766
|
|
ANITA DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-005-003/179 (GALAU)
|
3401018000NRG24Z230820230940078
|
28/08/2023
|
YASODA DEVI
|
3401018WL053718
|
YASODA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
30/08/2023
|
|
S97414766
|
|
YASODA DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-005-003/355 (GALAU)
|
3401018000NRG24Z230820230940082
|
28/08/2023
|
BISHNUCHARAN MAHTO
|
3401018WL053718
|
BISHNUCHARAN MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/08/2023
|
|
S97414766
|
|
BISHNUCHARAN MAHTO
|
()
|
8
|
SONAHATU
|
JH-01-018-005-003/597 (GALAU)
|
3401018000NRG24Z230820230940119
|
28/08/2023
|
MANTU AHIR
|
3401018WL053719
|
MANTU AHIR
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
30/08/2023
|
|
S97414766
|
|
MANTU AHIR
|
()
|
9
|
SONAHATU
|
JH-01-018-005-003/719 (GALAU)
|
3401018000NRG24Z230820230940089
|
28/08/2023
|
RINKI KUMARI
|
3401018WL053718
|
RINKI KUMARI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/08/2023
|
|
S97414766
|
|
RINKI KUMARI
|
()
|
10
|
SONAHATU
|
JH-01-018-005-005/25 (GALAU)
|
3401018000NRG24Z250820230956609
|
28/08/2023
|
AWNA RAM MAHTO
|
3401018WL054853
|
AWNA RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/08/2023
|
|
S97414766
|
|
AWNA RAM MAHTO
|
()
|
11
|
SONAHATU
|
JH-01-018-005-005/517 (GALAU)
|
3401018000NRG24Z250820230956593
|
28/08/2023
|
BARUN KUMAR
|
3401018WL054851
|
BARUN KUMAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/08/2023
|
|
S97414766
|
|
BARUN KUMAR
|
()
|
12
|
SONAHATU
|
JH-01-018-005-006/31 (GALAU)
|
3401018000NRG24Z250820230956576
|
28/08/2023
|
NILKANT MAHTO
|
3401018WL054850
|
NILKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/08/2023
|
|
S97414766
|
|
NILKANT MAHTO
|
()
|
13
|
SONAHATU
|
JH-01-018-005-006/82 (GALAU)
|
3401018000NRG24Z250820230956612
|
28/08/2023
|
HIRAMANI DEVI
|
3401018WL054853
|
HIRAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/08/2023
|
|
S97414766
|
|
HIRAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-005-003/496 (GALAU)
|
3401018000NRG24Z230820230940086
|
28/08/2023
|
ARBIND KUMAR MAHTO
|
3401018WL053718
|
ARBIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/08/2023
|
|
S97414766
|
|
ARBIND KUMAR MAHTO
|
()
|
15
|
SONAHATU
|
JH-01-018-005-005/25 (GALAU)
|
3401018000NRG24Z250820230956610
|
28/08/2023
|
Lakhimani Devi
|
3401018WL054853
|
Lakhimani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2023
|
|
S97414766
|
|
Lakhimani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|