|
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)
|
3401018000NRG24270420230099164
|
28/04/2023
|
MEERA DEVI
|
3401018WL005262
|
MEERA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536171473
|
|
MEERA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-019-004/73
(TETLA)
|
3401018000NRG24270420230099329
|
28/04/2023
|
SURYRAMAN SINGH MUNDA
|
3401018WL005271
|
SURYRAMAN SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536171470
|
|
SURYRAMAN SINGH MUNDA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-019-006/354
(TETLA)
|
3401018000NRG24270420230100321
|
28/04/2023
|
PADO MACHHUWA
|
3401018WL005335
|
PADO MACHHUWA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536171467
|
|
PADO MACHHUWA
|
()
|
|
4
|
SONAHATU
|
JH-01-018-019-006/359
(TETLA)
|
3401018000NRG24240420230075456
|
28/04/2023
|
BISHALA DEVI
|
3401018WL004051
|
BISHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171474
|
|
BISHALA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-019-006/383
(TETLA)
|
3401018000NRG24240420230075458
|
28/04/2023
|
LALANI DEVI
|
3401018WL004051
|
LALANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171468
|
|
LALANI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-019-006/564
(TETLA)
|
3401018000NRG24270420230099355
|
28/04/2023
|
CHHUTU LAL MUKHIYAR
|
3401018WL005274
|
CHHUTU LAL MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536171471
|
|
CHHUTU LAL MUKHIYAR
|
()
|
|
7
|
SONAHATU
|
JH-01-018-019-007/229
(TETLA)
|
3401018000NRG24270420230099168
|
28/04/2023
|
ARUNA DEVI
|
3401018WL005262
|
ARUNA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536171472
|
|
ARUNA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-019-007/238
(TETLA)
|
3401018000NRG24270420230099288
|
28/04/2023
|
SHILA DEVI
|
3401018WL005268
|
SHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171469
|
|
SHILA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-019-007/259
(TETLA)
|
3401018000NRG24270420230099342
|
28/04/2023
|
JWAHARLAL MAHTO
|
3401018WL005273
|
JWAHARLAL MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1536171476
|
|
JWAHARLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-019-006/580
(TETLA)
|
3401018000NRG24270420230099167
|
28/04/2023
|
LAKHSMAN SINGH MUNDA
|
3401018WL005262
|
LAKHSMAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1536171475
|
|
LAKHSMAN SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|