|
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)
|
3401018000NRG24Z020620230349134
|
08/06/2023
|
JAYANTI KUMARI
|
3401018WL018903
|
JAYANTI KUMARI
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
08/06/2023
|
|
S83603050
|
|
JAYANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-006/33
(JAMUDAG)
|
3401018000NRG24Z010620230343418
|
08/06/2023
|
BUDHNI DEVI
|
3401018WL018671
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
08/06/2023
|
|
S83603050
|
|
BUDHNI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-019-003/33
(TETLA)
|
3401018000NRG24Z020620230349130
|
08/06/2023
|
GOBIND MAHTO
|
3401018WL018903
|
GOBIND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
GOBIND MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-019-006/225
(TETLA)
|
3401018000NRG24Z050620230369669
|
08/06/2023
|
SUKHRAM SINGH MUNDA
|
3401018WL020126
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
SUKHRAM SINGH MUNDA
|
()
|
|
5
|
SONAHATU
|
JH-01-018-019-006/359
(TETLA)
|
3401018000NRG24Z050620230369672
|
08/06/2023
|
BISHALA DEVI
|
3401018WL020126
|
BISHALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
BISHALA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-019-007/228
(TETLA)
|
3401018000NRG24Z070620230388298
|
08/06/2023
|
FULMANI DEVI
|
3401018WL021202
|
FULMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
FULMANI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-019-007/585
(TETLA)
|
3401018000NRG24Z070620230388290
|
08/06/2023
|
BIJALA DEVI
|
3401018WL021201
|
BIJALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
BIJALA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-019-007/70
(TETLA)
|
3401018000NRG24Z070620230388292
|
08/06/2023
|
TULA DEVI
|
3401018WL021201
|
TULA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
TULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-019-007/586
(TETLA)
|
3401018000NRG24Z070620230388291
|
08/06/2023
|
MANORAMA DEVI
|
3401018WL021201
|
MANORAMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|