|
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-01-018-019-001/224
(TETLA)
|
3401018000NRG24Z270420230099173
|
28/04/2023
|
MEERA DEVI
|
3401018WL005262
|
MEERA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD4AC
|
DBFL
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-004/73
(TETLA)
|
3401018000NRG24Z270420230099332
|
28/04/2023
|
SURYRAMAN SINGH MUNDA
|
3401018WL005271
|
SURYRAMAN SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD4AE
|
DBFL
|
|
|
|
3
|
SONAHATU
|
JH-01-018-019-006/354
(TETLA)
|
3401018000NRG24Z270420230100327
|
28/04/2023
|
PADO MACHHUWA
|
3401018WL005335
|
PADO MACHHUWA
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD4A6
|
DBFL
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-006/359
(TETLA)
|
3401018000NRG24Z240420230075483
|
28/04/2023
|
BISHALA DEVI
|
3401018WL004051
|
BISHALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD4AA
|
DBFL
|
|
|
|
5
|
SONAHATU
|
JH-01-018-019-006/383
(TETLA)
|
3401018000NRG24Z240420230075485
|
28/04/2023
|
LALANI DEVI
|
3401018WL004051
|
LALANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD4A7
|
DBFL
|
|
|
|
6
|
SONAHATU
|
JH-01-018-019-006/564
(TETLA)
|
3401018000NRG24Z270420230099365
|
28/04/2023
|
CHHUTU LAL MUKHIYAR
|
3401018WL005274
|
CHHUTU LAL MUKHIYAR
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD4AD
|
DBFL
|
|
|
|
7
|
SONAHATU
|
JH-01-018-019-007/229
(TETLA)
|
3401018000NRG24Z270420230099177
|
28/04/2023
|
ARUNA DEVI
|
3401018WL005262
|
ARUNA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423022FD4A9
|
DBFL
|
|
|
|
8
|
SONAHATU
|
JH-01-018-019-007/238
(TETLA)
|
3401018000NRG24Z270420230099294
|
28/04/2023
|
SHILA DEVI
|
3401018WL005268
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD4A8
|
DBFL
|
|
|
|
9
|
SONAHATU
|
JH-01-018-019-007/259
(TETLA)
|
3401018000NRG24Z270420230099346
|
28/04/2023
|
JWAHARLAL MAHTO
|
3401018WL005273
|
JWAHARLAL MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Rejected
|
29/04/2023
|
|
N0423022FD4AF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-019-006/580
(TETLA)
|
3401018000NRG24Z270420230099176
|
28/04/2023
|
LAKHSMAN SINGH MUNDA
|
3401018WL005262
|
LAKHSMAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Rejected
|
29/04/2023
|
|
N0423022FD4AB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|