|
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-01-018-018-003/378
(TELWADIH)
|
3401018000NRG24Z130620230435253
|
19/06/2023
|
JAYANTI DEVI
|
3401018WL023903
|
JAYANTI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
27/06/2023
|
|
S35040261
|
|
JAYANTI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24Z130620230446514
|
19/06/2023
|
KARTIK MUNDA
|
3401018WL024536
|
KARTIK MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
27/06/2023
|
|
S35040261
|
|
KARTIK MUNDA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-018-008/222
(TELWADIH)
|
3401018000NRG24Z140620230455764
|
19/06/2023
|
AHALYA DEVI
|
3401018WL024973
|
AHALYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35040261
|
|
AHALYA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-018-008/390
(TELWADIH)
|
3401018000NRG24Z130620230434861
|
19/06/2023
|
BHAWANI DEVI
|
3401018WL023885
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35040261
|
|
BHAWANI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-018-008/395
(TELWADIH)
|
3401018000NRG24Z140620230455767
|
19/06/2023
|
RADHIKA DEVI
|
3401018WL024973
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35040261
|
|
RADHIKA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-018-008/438
(TELWADIH)
|
3401018000NRG24Z130620230435273
|
19/06/2023
|
MANJITA DEVI
|
3401018WL023903
|
MANJITA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
27/06/2023
|
|
S35040261
|
|
MANJITA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG24Z140620230455773
|
19/06/2023
|
JAGDISH ORAON
|
3401018WL024973
|
JAGDISH ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35040261
|
|
JAGDISH ORAON
|
()
|
|
8
|
SONAHATU
|
JH-01-018-018-008/76
(TELWADIH)
|
3401018000NRG24Z130620230435276
|
19/06/2023
|
SAMBAT HAJAM
|
3401018WL023903
|
SAMBAT HAJAM
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
27/06/2023
|
|
S35040261
|
|
SAMBAT HAJAM
|
()
|
|
9
|
SONAHATU
|
JH-01-018-018-008/99
(TELWADIH)
|
3401018000NRG24Z130620230435277
|
19/06/2023
|
DHANESWARI DEVI
|
3401018WL023903
|
DHANESWARI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
27/06/2023
|
|
S35040261
|
|
DHANESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24Z130620230435258
|
19/06/2023
|
AAMIN KUMAR MAHTO
|
3401018WL023903
|
AAMIN KUMAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
27/06/2023
|
|
S35040261
|
|
AAMIN KUMAR MAHTO
|
()
|
|
11
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24Z130620230435263
|
19/06/2023
|
MUCHIRAM MAHTO
|
3401018WL023903
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
27/06/2023
|
|
S35040261
|
|
MUCHIRAM MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-018-008/231
(TELWADIH)
|
3401018000NRG24Z140620230455765
|
19/06/2023
|
SARSWATI DEVI
|
3401018WL024973
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35040261
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|