|
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-01-018-010-001/331
(JILINGSERENG)
|
3401018000NRG24060520230150046
|
06/05/2023
|
METHILA
|
3401018WL007928
|
METHILA
|
00048
|
BKID0004537
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632191689
|
|
METHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/131
(JILINGSERENG)
|
3401018000NRG24060520230157814
|
06/05/2023
|
PUSHKI KUMARI
|
3401018WL008297
|
PUSHKI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632191698
|
|
PUSHKI KUMARI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-010-001/162
(JILINGSERENG)
|
3401018000NRG24060520230150032
|
06/05/2023
|
BARI KUMARI
|
3401018WL007928
|
BARI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632191694
|
|
BARI KUMARI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24060520230150034
|
06/05/2023
|
GANESH PURAN
|
3401018WL007928
|
GANESH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632191693
|
|
GANESH PURAN
|
()
|
|
5
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24290420230110901
|
06/05/2023
|
ALAKA DEVI
|
3401018WL005944
|
ALAKA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632191704
|
|
ALAKA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24060520230157820
|
06/05/2023
|
BINDESWARI DEVI
|
3401018WL008297
|
BINDESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632191695
|
|
BINDESWARI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG24060520230157826
|
06/05/2023
|
Bambu Lohra
|
3401018WL008297
|
Bambu Lohra
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632191699
|
|
Bambu Lohra
|
()
|
|
8
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24060520230157830
|
06/05/2023
|
BIROJA DEVI
|
3401018WL008297
|
BIROJA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632191696
|
|
BIROJA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-010-001/303
(JILINGSERENG)
|
3401018000NRG24060520230157831
|
06/05/2023
|
BASANTI DEVI
|
3401018WL008297
|
BASANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632191703
|
|
BASANTI DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-010-001/317
(JILINGSERENG)
|
3401018000NRG24050520230148914
|
06/05/2023
|
GOPAL PURAN
|
3401018WL007874
|
GOPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632191706
|
|
GOPAL PURAN
|
()
|
|
11
|
SONAHATU
|
JH-01-018-010-001/354
(JILINGSERENG)
|
3401018000NRG24060520230157834
|
06/05/2023
|
NEBULA DEVI
|
3401018WL008297
|
NEBULA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632191702
|
|
NEBULA DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-010-001/363
(JILINGSERENG)
|
3401018000NRG24060520230157836
|
06/05/2023
|
RADHIKA DEVI
|
3401018WL008297
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632191701
|
|
RADHIKA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-010-001/68
(JILINGSERENG)
|
3401018000NRG24060520230157837
|
06/05/2023
|
CHARU BALA DEVI
|
3401018WL008297
|
CHARU BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632191691
|
|
CHARU BALA DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-010-001/70
(JILINGSERENG)
|
3401018000NRG24060520230157838
|
06/05/2023
|
MO.SAKHINA DEVI
|
3401018WL008297
|
MO.SAKHINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632191690
|
|
MO.SAKHINA DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-010-002/166
(JILINGSERENG)
|
3401018000NRG24050520230148932
|
06/05/2023
|
LALU SINGH MUNDA
|
3401018WL007874
|
LALU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632191692
|
|
LALU SINGH MUNDA
|
()
|
|
16
|
SONAHATU
|
JH-01-018-010-002/2
(JILINGSERENG)
|
3401018000NRG24050520230148934
|
06/05/2023
|
PARMESHWAR MAHTO
|
3401018WL007874
|
PARMESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632191697
|
|
PARMESHWAR MAHTO
|
()
|
|
17
|
SONAHATU
|
JH-01-018-010-002/31
(JILINGSERENG)
|
3401018000NRG24050520230148938
|
06/05/2023
|
AAKLA SWANSI
|
3401018WL007874
|
AAKLA SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632191705
|
|
AAKLA SWANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-010-001/178
(JILINGSERENG)
|
3401018000NRG24060520230157817
|
06/05/2023
|
JANDU PURAN
|
3401018WL008297
|
JANDU PURAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632191700
|
|
JANDU PURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|