|
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-01-018-019-003/75
(TETLA)
|
3401018000NRG24020620230349127
|
08/06/2023
|
JAYANTI KUMARI
|
3401018WL018903
|
JAYANTI KUMARI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
13/06/2023
|
|
2495666393
|
|
JAYANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-006/33
(JAMUDAG)
|
3401018000NRG24010620230343406
|
08/06/2023
|
BUDHNI DEVI
|
3401018WL018671
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495666395
|
|
BUDHNI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-019-003/33
(TETLA)
|
3401018000NRG24020620230349123
|
08/06/2023
|
GOBIND MAHTO
|
3401018WL018903
|
GOBIND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495666394
|
|
GOBIND MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-019-006/225
(TETLA)
|
3401018000NRG24050620230369653
|
08/06/2023
|
SUKHRAM SINGH MUNDA
|
3401018WL020126
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495666396
|
|
SUKHRAM SINGH MUNDA
|
()
|
|
5
|
SONAHATU
|
JH-01-018-019-006/359
(TETLA)
|
3401018000NRG24050620230369656
|
08/06/2023
|
BISHALA DEVI
|
3401018WL020126
|
BISHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495666397
|
|
BISHALA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-019-007/228
(TETLA)
|
3401018000NRG24070620230388294
|
08/06/2023
|
FULMANI DEVI
|
3401018WL021202
|
FULMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495666391
|
|
FULMANI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-019-007/585
(TETLA)
|
3401018000NRG24070620230388284
|
08/06/2023
|
BIJALA DEVI
|
3401018WL021201
|
BIJALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495666398
|
|
BIJALA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-019-007/70
(TETLA)
|
3401018000NRG24070620230388286
|
08/06/2023
|
TULA DEVI
|
3401018WL021201
|
TULA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495666392
|
|
TULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-019-007/586
(TETLA)
|
3401018000NRG24070620230388285
|
08/06/2023
|
MANORAMA DEVI
|
3401018WL021201
|
MANORAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495666399
|
|
MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|