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)
|
3401018000NRG24040820230835900
|
05/08/2023
|
MO. DURGAMANI DEVI
|
3401018WL046899
|
MO. DURGAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792679937
|
|
MO. DURGAMANI DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-012-001/665 (LANDUPDIH)
|
3401018000NRG24040820230835966
|
05/08/2023
|
RADHA NATH KUMHAR
|
3401018WL046902
|
RADHA NATH KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792679938
|
|
RADHA NATH KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1645 (LANDUPDIH)
|
3401018000NRG24040820230835963
|
05/08/2023
|
NETURAM MATHO
|
3401018WL046902
|
NETURAM MATHO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792679940
|
|
NETURAM MATHO
|
()
|
4
|
SONAHATU
|
JH-01-018-012-001/1844 (LANDUPDIH)
|
3401018000NRG24040820230834220
|
05/08/2023
|
RAJKUMAR SINGH MUNDA
|
3401018WL046803
|
RAJKUMAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792679939
|
|
RAJKUMAR SINGH MUNDA
|
()
|
5
|
SONAHATU
|
JH-01-018-012-001/619 (LANDUPDIH)
|
3401018000NRG24040820230835908
|
05/08/2023
|
YUDHISHTHIR PRAMANIK
|
3401018WL046899
|
YUDHISHTHIR PRAMANIK
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
21/09/2023
|
|
5792679942
|
|
YUDHISHTHIR PRAMANIK
|
()
|
6
|
SONAHATU
|
JH-01-018-012-001/634 (LANDUPDIH)
|
3401018000NRG24040820230835909
|
05/08/2023
|
AMIT KUMHAR
|
3401018WL046899
|
AMIT KUMHAR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
21/09/2023
|
|
5792679941
|
|
AMIT KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-007-002/247 (HESADIH)
|
3401018000NRG24020820230826182
|
05/08/2023
|
VIJAY SINGH MUNDA
|
3401018WL046282
|
VIJAY SINGH MUNDA
|
00078
|
CNRB0006295
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5792679944
|
|
VIJAY SINGH MUNDA
|
()
|
8
|
SONAHATU
|
JH-01-018-012-001/86 (LANDUPDIH)
|
3401018000NRG24040820230835910
|
05/08/2023
|
LAL DEO SHIGH MUNDA
|
3401018WL046899
|
LAL DEO SHIGH MUNDA
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792679943
|
|
LAL DEO SHIGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-012-001/166 (LANDUPDIH)
|
3401018000NRG24040820230834218
|
05/08/2023
|
SAVITA DEVI
|
3401018WL046803
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792679945
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|