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-01-018-006-002/213 (HARIN)
|
3401018000NRG24Z141020231229206
|
19/10/2023
|
NUNIBALA DEVI
|
3401018WL072555
|
NUNIBALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
19/10/2023
|
|
S56873503
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-002/68 (HARIN)
|
3401018000NRG24Z161020231237080
|
19/10/2023
|
PASUPATI MAHTO
|
3401018WL072972
|
PASUPATI MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/10/2023
|
|
S56873503
|
|
PASUPATI MAHTO
|
()
|
3
|
SONAHATU
|
JH-01-018-006-003/25 (HARIN)
|
3401018000NRG24Z141020231229208
|
19/10/2023
|
RAJIV MAHTO
|
3401018WL072555
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S56873503
|
|
RAJIV MAHTO
|
()
|
4
|
SONAHATU
|
JH-01-018-006-003/595 (HARIN)
|
3401018000NRG24Z141020231229212
|
19/10/2023
|
SITA RAM MAHTO
|
3401018WL072555
|
SITA RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S56873503
|
|
SITA RAM MAHTO
|
()
|
5
|
SONAHATU
|
JH-01-018-006-004/177 (HARIN)
|
3401018000NRG24Z171020231243429
|
19/10/2023
|
KESOWATI DEVI
|
3401018WL073425
|
KESOWATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S56873503
|
|
KESOWATI DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-006-004/22 (HARIN)
|
3401018000NRG24Z141020231229068
|
19/10/2023
|
YAMUNA DEVI
|
3401018WL072551
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S56873503
|
|
YAMUNA DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-018-007/31 (TELWADIH)
|
3401018000NRG24Z161020231237087
|
19/10/2023
|
PAVINA DEVI
|
3401018WL072972
|
PAVINA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/10/2023
|
|
S56873503
|
|
PAVINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-003/270 (HARIN)
|
3401018000NRG24Z141020231224485
|
19/10/2023
|
MANOJ KUMAR MAHTO
|
3401018WL072252
|
MANOJ KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/10/2023
|
|
S56873503
|
|
MANOJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|