|
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-01-018-019-001/220
(TETLA)
|
3401018000NRG24021120231314953
|
08/11/2023
|
BALIKA KUMARI
|
3401018WL077864
|
BALIKA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526123
|
|
BALIKA KUMARI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-019-002/111
(TETLA)
|
3401018000NRG24041120231325660
|
08/11/2023
|
SAHCHARI DEVI
|
3401018WL078452
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526118
|
|
SAHCHARI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-019-003/34
(TETLA)
|
3401018000NRG24041120231325662
|
08/11/2023
|
MO. SABITRI DEVI
|
3401018WL078452
|
MO. SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526110
|
|
MO. SABITRI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-019-006/175
(TETLA)
|
3401018000NRG24081120231345196
|
08/11/2023
|
GANGA DEVI
|
3401018WL079777
|
GANGA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526112
|
|
GANGA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-019-007/153
(TETLA)
|
3401018000NRG24021120231314960
|
08/11/2023
|
PANCHAMI DEVI
|
3401018WL077864
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962526116
|
|
PANCHAMI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24021120231314961
|
08/11/2023
|
JALONI DEVI
|
3401018WL077864
|
JALONI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526109
|
|
JALONI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-019-007/207
(TETLA)
|
3401018000NRG24021120231314964
|
08/11/2023
|
GOMNI DEVI
|
3401018WL077864
|
GOMNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526114
|
|
GOMNI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-019-007/215
(TETLA)
|
3401018000NRG24021120231314965
|
08/11/2023
|
UMESHWARI DEVI
|
3401018WL077864
|
UMESHWARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962526111
|
|
UMESHWARI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-019-007/230
(TETLA)
|
3401018000NRG24021120231314966
|
08/11/2023
|
LOBIN CHANDRA MAHTO
|
3401018WL077864
|
LOBIN CHANDRA MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962526120
|
|
LOBIN CHANDRA MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-019-007/239
(TETLA)
|
3401018000NRG24021120231314969
|
08/11/2023
|
SABNI DEVI
|
3401018WL077864
|
SABNI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962526113
|
|
SABNI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-019-007/40
(TETLA)
|
3401018000NRG24021120231314976
|
08/11/2023
|
SHIWANI DEVI
|
3401018WL077864
|
SHIWANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526122
|
|
SHIWANI DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-019-007/40
(TETLA)
|
3401018000NRG24021120231314977
|
08/11/2023
|
SHUKUNTLA DEVI
|
3401018WL077864
|
SHUKUNTLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526119
|
|
SHUKUNTLA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-019-007/43
(TETLA)
|
3401018000NRG24021120231314978
|
08/11/2023
|
SWARN DEVI
|
3401018WL077864
|
SWARN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526108
|
|
SWARN DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-019-007/468
(TETLA)
|
3401018000NRG24021120231314980
|
08/11/2023
|
GANPATI MAHTO
|
3401018WL077864
|
GANPATI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526121
|
|
GANPATI MAHTO
|
()
|
|
15
|
SONAHATU
|
JH-01-018-019-007/582
(TETLA)
|
3401018000NRG24021120231314983
|
08/11/2023
|
JOLO DEVI
|
3401018WL077864
|
JOLO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526115
|
|
JOLO DEVI
|
()
|
|
16
|
SONAHATU
|
JH-01-018-019-007/584
(TETLA)
|
3401018000NRG24021120231314984
|
08/11/2023
|
NIYATI DEVI
|
3401018WL077864
|
NIYATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526117
|
|
NIYATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|