|
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-01-018-018-003/378
(TELWADIH)
|
3401018000NRG24130620230435217
|
19/06/2023
|
JAYANTI DEVI
|
3401018WL023903
|
JAYANTI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802425528
|
|
JAYANTI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24130620230446512
|
19/06/2023
|
KARTIK MUNDA
|
3401018WL024536
|
KARTIK MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
27/06/2023
|
|
2802425531
|
|
KARTIK MUNDA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-018-008/222
(TELWADIH)
|
3401018000NRG24140620230455750
|
19/06/2023
|
AHALYA DEVI
|
3401018WL024973
|
AHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425529
|
|
AHALYA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-018-008/390
(TELWADIH)
|
3401018000NRG24130620230434836
|
19/06/2023
|
BHAWANI DEVI
|
3401018WL023885
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425526
|
|
BHAWANI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-018-008/395
(TELWADIH)
|
3401018000NRG24140620230455753
|
19/06/2023
|
RADHIKA DEVI
|
3401018WL024973
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425536
|
|
RADHIKA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-018-008/438
(TELWADIH)
|
3401018000NRG24130620230435237
|
19/06/2023
|
MANJITA DEVI
|
3401018WL023903
|
MANJITA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802425530
|
|
MANJITA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG24140620230455759
|
19/06/2023
|
JAGDISH ORAON
|
3401018WL024973
|
JAGDISH ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425532
|
|
JAGDISH ORAON
|
()
|
|
8
|
SONAHATU
|
JH-01-018-018-008/76
(TELWADIH)
|
3401018000NRG24130620230435240
|
19/06/2023
|
SAMBAT HAJAM
|
3401018WL023903
|
SAMBAT HAJAM
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802425537
|
|
SAMBAT HAJAM
|
()
|
|
9
|
SONAHATU
|
JH-01-018-018-008/99
(TELWADIH)
|
3401018000NRG24130620230435241
|
19/06/2023
|
DHANESWARI DEVI
|
3401018WL023903
|
DHANESWARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802425527
|
|
DHANESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24130620230435222
|
19/06/2023
|
AAMIN KUMAR MAHTO
|
3401018WL023903
|
AAMIN KUMAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802425534
|
|
AAMIN KUMAR MAHTO
|
()
|
|
11
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24130620230435227
|
19/06/2023
|
MUCHIRAM MAHTO
|
3401018WL023903
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802425535
|
|
MUCHIRAM MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-018-008/231
(TELWADIH)
|
3401018000NRG24140620230455751
|
19/06/2023
|
SARSWATI DEVI
|
3401018WL024973
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425533
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|