|
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-01-018-009-006/128
(JAMUDAG)
|
3401018000NRG23310320232075177
|
01/04/2023
|
Panoshwari Devi
|
3401018WL117231
|
Panoshwari Devi
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127847
|
|
PANOSHWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-006/128
(JAMUDAG)
|
3401018000NRG23310320232075176
|
01/04/2023
|
Suresh Machuwa
|
3401018WL117231
|
Suresh Machuwa
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127839
|
|
SURESH MACHUWA S/O BIDESHI MACHUWA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-006/128
(JAMUDAG)
|
3401018000NRG23310320232075178
|
01/04/2023
|
Videshi Mukhiyar
|
3401018WL117231
|
Videshi Mukhiyar
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127846
|
|
VIDESHI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-006/31
(JAMUDAG)
|
3401018000NRG23310320232075180
|
01/04/2023
|
KAMLA KUMARI
|
3401018WL117231
|
KAMLA KUMARI
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127843
|
|
KAMLA KUMARI D/O-SADHU CHARAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-006/31
(JAMUDAG)
|
3401018000NRG23310320232075179
|
01/04/2023
|
SUDHRA MUKHIYAR
|
3401018WL117231
|
SUDHRA MUKHIYAR
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127845
|
|
SUDHARA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-006/38
(JAMUDAG)
|
3401018000NRG23310320232075182
|
01/04/2023
|
SONAMANI DEVI
|
3401018WL117231
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127841
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-006/47
(JAMUDAG)
|
3401018000NRG23310320232075183
|
01/04/2023
|
DOMNI DEVI
|
3401018WL117231
|
DOMNI DEVI
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127842
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/215
(TETLA)
|
3401018000NRG23310320232075164
|
01/04/2023
|
KALAVATI DEVI
|
3401018WL117229
|
KALAVATI DEVI
|
00048
|
BKID0004927
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238127844
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/47
(TETLA)
|
3401018000NRG23310320232075165
|
01/04/2023
|
LAKHINARAYAN MUKHIYAR
|
3401018WL117229
|
LAKHINARAYAN MUKHIYAR
|
00048
|
BKID0004927
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238127840
|
|
LAKHINARAYAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/86
(TETLA)
|
3401018000NRG23310320232075166
|
01/04/2023
|
SAWRI DEVI
|
3401018WL117229
|
SAWRI DEVI
|
00048
|
BKID0004927
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238127848
|
|
SAWRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-006/541
(TETLA)
|
3401018000NRG23310320232075186
|
01/04/2023
|
LAKHINDRA PRAMANIK
|
3401018WL117231
|
LAKHINDRA PRAMANIK
|
00048
|
BKID0004927
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238127838
|
|
LAKHINDRA PRAMANIK S/O BASUDEO PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|