|
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-01-018-019-003/34
(TETLA)
|
3401018000NRG24171120231386370
|
21/11/2023
|
MO. SABITRI DEVI
|
3401018WL082484
|
MO. SABITRI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
9013712438
|
|
MO. SABITRI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-019-007/230
(TETLA)
|
3401018000NRG24181120231390272
|
21/11/2023
|
LOBIN CHANDRA MAHTO
|
3401018WL082769
|
LOBIN CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013712441
|
|
LOBIN CHANDRA MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-019-007/471
(TETLA)
|
3401018000NRG24171120231386358
|
21/11/2023
|
GOURCHAND LOHRA
|
3401018WL082483
|
GOURCHAND LOHRA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013712442
|
|
GOURCHAND LOHRA
|
()
|
|
4
|
SONAHATU
|
JH-01-018-019-007/584
(TETLA)
|
3401018000NRG24181120231390274
|
21/11/2023
|
NIYATI DEVI
|
3401018WL082769
|
NIYATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013712440
|
|
NIYATI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-019-007/595
(TETLA)
|
3401018000NRG24181120231390275
|
21/11/2023
|
KAMLAPATI MAHTO
|
3401018WL082769
|
KAMLAPATI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013712439
|
|
KAMLAPATI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-019-007/595
(TETLA)
|
3401018000NRG24181120231390276
|
21/11/2023
|
SANTOSHI KUMARI
|
3401018WL082769
|
SANTOSHI KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013712443
|
|
MISS SANTOSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG24181120231390277
|
21/11/2023
|
PANKAJ MAHTO
|
3401018WL082769
|
PANKAJ MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013712445
|
|
PANKAJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG24181120231390278
|
21/11/2023
|
PUSHPA KUMARI
|
3401018WL082769
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013712444
|
|
PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|