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-01-018-019-001/247 (TETLA)
|
3401018000NRG24Z061020231190455
|
07/10/2023
|
RATAN KOIRI
|
3401018WL070065
|
RATAN KOIRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/10/2023
|
|
S8049206
|
|
RATAN KOIRI
|
()
|
2
|
SONAHATU
|
JH-01-018-019-001/250 (TETLA)
|
3401018000NRG24Z061020231190456
|
07/10/2023
|
JIT MOHAN KOIRI
|
3401018WL070065
|
JIT MOHAN KOIRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/10/2023
|
|
S8049206
|
|
JIT MOHAN KOIRI
|
()
|
3
|
SONAHATU
|
JH-01-018-019-001/250 (TETLA)
|
3401018000NRG24Z061020231190457
|
07/10/2023
|
KARAMI DEVI
|
3401018WL070065
|
KARAMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/10/2023
|
|
S8049206
|
|
KARAMI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-019-002/8 (TETLA)
|
3401018000NRG24Z061020231190633
|
07/10/2023
|
YASHODA DEVI
|
3401018WL070071
|
YASHODA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/10/2023
|
|
S8049206
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-019-002/103 (TETLA)
|
3401018000NRG24Z041020231176259
|
07/10/2023
|
SUGA DEVI
|
3401018WL069214
|
SUGA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S8049206
|
|
SUGA DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-019-002/111 (TETLA)
|
3401018000NRG24Z031020231170344
|
07/10/2023
|
SAHCHARI DEVI
|
3401018WL068832
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S8049206
|
|
SAHCHARI DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-019-002/126 (TETLA)
|
3401018000NRG24Z041020231176264
|
07/10/2023
|
BHARAT SINGH MUNDA
|
3401018WL069214
|
BHARAT SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S8049206
|
|
BHARAT SINGH MUNDA
|
()
|
8
|
SONAHATU
|
JH-01-018-019-002/165 (TETLA)
|
3401018000NRG24Z041020231176265
|
07/10/2023
|
SHARDA DEVI
|
3401018WL069214
|
SHARDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S8049206
|
|
SHARDA DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-019-002/169 (TETLA)
|
3401018000NRG24Z041020231176266
|
07/10/2023
|
ASHA DEVI
|
3401018WL069214
|
ASHA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
08/10/2023
|
|
S8049206
|
|
ASHA DEVI
|
()
|
10
|
SONAHATU
|
JH-01-018-019-002/173 (TETLA)
|
3401018000NRG24Z041020231176267
|
07/10/2023
|
LALITA DEVI
|
3401018WL069214
|
LALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S8049206
|
|
LALITA DEVI
|
()
|
11
|
SONAHATU
|
JH-01-018-019-002/77 (TETLA)
|
3401018000NRG24Z041020231176274
|
07/10/2023
|
MANA DEVI
|
3401018WL069214
|
MANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S8049206
|
|
MANA DEVI
|
()
|
12
|
SONAHATU
|
JH-01-018-019-003/34 (TETLA)
|
3401018000NRG24Z031020231170346
|
07/10/2023
|
MO. SABITRI DEVI
|
3401018WL068832
|
MO. SABITRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/10/2023
|
|
S8049206
|
|
MO. SABITRI DEVI
|
()
|
13
|
SONAHATU
|
JH-01-018-019-007/471 (TETLA)
|
3401018000NRG24Z061020231190492
|
07/10/2023
|
GOURCHAND LOHRA
|
3401018WL070067
|
GOURCHAND LOHRA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
08/10/2023
|
|
S8049206
|
|
GOURCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-019-001/242 (TETLA)
|
3401018000NRG24Z061020231190454
|
07/10/2023
|
SEEMA MAHATO
|
3401018WL070065
|
SEEMA MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2023
|
|
S8049206
|
|
SEEMA MAHATO
|
()
|
15
|
SONAHATU
|
JH-01-018-019-003/16 (TETLA)
|
3401018000NRG24Z061020231190634
|
07/10/2023
|
URMILA DEVI
|
3401018WL070071
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2023
|
|
S8049206
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2241
|
2241
|
|
|
|
|
|
|
|