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-01-018-019-003/34 (TETLA)
|
3401018000NRG24Z171120231386376
|
21/11/2023
|
MO. SABITRI DEVI
|
3401018WL082484
|
MO. SABITRI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
22/11/2023
|
|
S79731676
|
|
MO. SABITRI DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-019-007/230 (TETLA)
|
3401018000NRG24Z181120231390281
|
21/11/2023
|
LOBIN CHANDRA MAHTO
|
3401018WL082769
|
LOBIN CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/11/2023
|
|
S79731676
|
|
LOBIN CHANDRA MAHTO
|
()
|
3
|
SONAHATU
|
JH-01-018-019-007/471 (TETLA)
|
3401018000NRG24Z171120231386366
|
21/11/2023
|
GOURCHAND LOHRA
|
3401018WL082483
|
GOURCHAND LOHRA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/11/2023
|
|
S79731676
|
|
GOURCHAND LOHRA
|
()
|
4
|
SONAHATU
|
JH-01-018-019-007/584 (TETLA)
|
3401018000NRG24Z181120231390283
|
21/11/2023
|
NIYATI DEVI
|
3401018WL082769
|
NIYATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/11/2023
|
|
S79731676
|
|
NIYATI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-019-007/595 (TETLA)
|
3401018000NRG24Z181120231390284
|
21/11/2023
|
KAMLAPATI MAHTO
|
3401018WL082769
|
KAMLAPATI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/11/2023
|
|
S79731676
|
|
KAMLAPATI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-019-007/595 (TETLA)
|
3401018000NRG24Z181120231390285
|
21/11/2023
|
SANTOSHI KUMARI
|
3401018WL082769
|
SANTOSHI KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
22/11/2023
|
|
S79731676
|
|
SANTOSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-019-007/596 (TETLA)
|
3401018000NRG24Z181120231390286
|
21/11/2023
|
PANKAJ MAHTO
|
3401018WL082769
|
PANKAJ MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/11/2023
|
|
S79731676
|
|
PANKAJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-019-007/596 (TETLA)
|
3401018000NRG24Z181120231390287
|
21/11/2023
|
PUSHPA KUMARI
|
3401018WL082769
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2023
|
|
S79731676
|
|
PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|