|
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)
|
3401018000NRG24171020231243299
|
18/10/2023
|
BALIKA KUMARI
|
3401018WL073420
|
BALIKA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962560642
|
|
BALIKA KUMARI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-019-001/252
(TETLA)
|
3401018000NRG24171020231243303
|
18/10/2023
|
RAHUL MUKHIYAR
|
3401018WL073420
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962560639
|
|
RAHUL MUKHIYAR
|
()
|
|
3
|
SONAHATU
|
JH-01-018-019-002/111
(TETLA)
|
3401018000NRG24171020231242734
|
18/10/2023
|
SAHCHARI DEVI
|
3401018WL073382
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962560640
|
|
SAHCHARI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-019-003/17
(TETLA)
|
3401018000NRG24161020231238388
|
18/10/2023
|
RITA DEVI
|
3401018WL073043
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962560637
|
|
RITA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-019-003/17
(TETLA)
|
3401018000NRG24161020231238389
|
18/10/2023
|
SURYA MOHAN MAHTO
|
3401018WL073043
|
SURYA MOHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962560636
|
|
SURYA MOHAN MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-019-003/34
(TETLA)
|
3401018000NRG24171020231242735
|
18/10/2023
|
MO. SABITRI DEVI
|
3401018WL073382
|
MO. SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962560643
|
|
MO. SABITRI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-019-007/230
(TETLA)
|
3401018000NRG24171020231243309
|
18/10/2023
|
LOBIN CHANDRA MAHTO
|
3401018WL073420
|
LOBIN CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962560641
|
|
LOBIN CHANDRA MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-019-007/283
(TETLA)
|
3401018000NRG24171020231243310
|
18/10/2023
|
SACHAL DEVI
|
3401018WL073420
|
SACHAL DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962560638
|
|
SACHAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|