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-01-018-005-002/103 (GALAU)
|
3401018000NRG24Z090920231033902
|
11/09/2023
|
BINDESHWARI DEVI
|
3401018WL060112
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S63355595
|
|
BINDESHWARI DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-005-002/172 (GALAU)
|
3401018000NRG24Z090920231033905
|
11/09/2023
|
ANITA DEVI
|
3401018WL060112
|
ANITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S63355595
|
|
ANITA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-005-002/21 (GALAU)
|
3401018000NRG24Z090920231040388
|
11/09/2023
|
SHRIMATI DEVI
|
3401018WL060522
|
SHRIMATI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/09/2023
|
|
S63355595
|
|
SHRIMATI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-005-002/462 (GALAU)
|
3401018000NRG24Z090920231033906
|
11/09/2023
|
SARUBALA DEVI
|
3401018WL060112
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S63355595
|
|
SARUBALA DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-005-003/645 (GALAU)
|
3401018000NRG24Z090920231032978
|
11/09/2023
|
AJAY LOHRA
|
3401018WL060036
|
AJAY LOHRA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S63355595
|
|
AJAY LOHRA
|
()
|
6
|
SONAHATU
|
JH-01-018-005-003/645 (GALAU)
|
3401018000NRG24Z090920231033035
|
11/09/2023
|
NEHA DEVI
|
3401018WL060038
|
NEHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S63355595
|
|
NEHA DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-005-005/25 (GALAU)
|
3401018000NRG24Z090920231032979
|
11/09/2023
|
AWNA RAM MAHTO
|
3401018WL060036
|
AWNA RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S63355595
|
|
AWNA RAM MAHTO
|
()
|
8
|
SONAHATU
|
JH-01-018-005-005/517 (GALAU)
|
3401018000NRG24Z080920231029279
|
11/09/2023
|
BARUN KUMAR
|
3401018WL059759
|
BARUN KUMAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S63355595
|
|
BARUN KUMAR
|
()
|
9
|
SONAHATU
|
JH-01-018-005-006/10 (GALAU)
|
3401018000NRG24Z090920231041117
|
11/09/2023
|
LATIKA DEVI
|
3401018WL060552
|
LATIKA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S63355595
|
|
LATIKA DEVI
|
()
|
10
|
SONAHATU
|
JH-01-018-005-006/18 (GALAU)
|
3401018000NRG24Z090920231040361
|
11/09/2023
|
KASALA KUMARI
|
3401018WL060521
|
KASALA KUMARI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S63355595
|
|
KASALA KUMARI
|
()
|
11
|
SONAHATU
|
JH-01-018-005-006/31 (GALAU)
|
3401018000NRG24Z080920231029024
|
11/09/2023
|
NILKANT MAHTO
|
3401018WL059736
|
NILKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S63355595
|
|
NILKANT MAHTO
|
()
|
12
|
SONAHATU
|
JH-01-018-005-006/42 (GALAU)
|
3401018000NRG24Z080920231027891
|
11/09/2023
|
Santosh Kumar Manjhi
|
3401018WL059662
|
Santosh Kumar Manjhi
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S63355595
|
|
Santosh Kumar Manjhi
|
()
|
13
|
SONAHATU
|
JH-01-018-005-006/46 (GALAU)
|
3401018000NRG24Z090920231040365
|
11/09/2023
|
SUKHODA DEVI
|
3401018WL060521
|
SUKHODA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S63355595
|
|
SUKHODA DEVI
|
()
|
14
|
SONAHATU
|
JH-01-018-005-006/792 (GALAU)
|
3401018000NRG24Z080920231028999
|
11/09/2023
|
LAL CHAND MAHTO
|
3401018WL059735
|
LAL CHAND MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S63355595
|
|
LAL CHAND MAHTO
|
()
|
15
|
SONAHATU
|
JH-01-018-005-006/82 (GALAU)
|
3401018000NRG24Z090920231033045
|
11/09/2023
|
HIRAMANI DEVI
|
3401018WL060038
|
HIRAMANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S63355595
|
|
HIRAMANI DEVI
|
()
|
16
|
SONAHATU
|
JH-01-018-005-006/82 (GALAU)
|
3401018000NRG24Z090920231040397
|
11/09/2023
|
HIRAMANI DEVI
|
3401018WL060522
|
HIRAMANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S63355595
|
|
HIRAMANI DEVI
|
()
|
17
|
SONAHATU
|
JH-01-018-005-006/88 (GALAU)
|
3401018000NRG24Z090920231033047
|
11/09/2023
|
PRATIMA KUMARI
|
3401018WL060038
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S63355595
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-005-005/25 (GALAU)
|
3401018000NRG24Z090920231032980
|
11/09/2023
|
Lakhimani Devi
|
3401018WL060036
|
Lakhimani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S63355595
|
|
Lakhimani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2484
|
2484
|
|
|
|
|
|
|
|