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)
|
3401018000NRG24Z280920231141816
|
30/09/2023
|
RATAN KOIRI
|
3401018WL067093
|
RATAN KOIRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52339325
|
|
RATAN KOIRI
|
()
|
2
|
SONAHATU
|
JH-01-018-019-001/250 (TETLA)
|
3401018000NRG24Z260920231128117
|
30/09/2023
|
JIT MOHAN KOIRI
|
3401018WL066100
|
JIT MOHAN KOIRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52339325
|
|
JIT MOHAN KOIRI
|
()
|
3
|
SONAHATU
|
JH-01-018-019-001/250 (TETLA)
|
3401018000NRG24Z280920231141776
|
30/09/2023
|
JIT MOHAN KOIRI
|
3401018WL067092
|
JIT MOHAN KOIRI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52339325
|
|
JIT MOHAN KOIRI
|
()
|
4
|
SONAHATU
|
JH-01-018-019-001/250 (TETLA)
|
3401018000NRG24Z280920231141777
|
30/09/2023
|
KARAMI DEVI
|
3401018WL067092
|
KARAMI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52339325
|
|
KARAMI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-019-001/250 (TETLA)
|
3401018000NRG24Z260920231128118
|
30/09/2023
|
KARAMI DEVI
|
3401018WL066100
|
KARAMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52339325
|
|
KARAMI DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-019-002/107 (TETLA)
|
3401018000NRG24Z260920231129488
|
30/09/2023
|
RANTHU SINGH MUNDA
|
3401018WL066212
|
RANTHU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52339325
|
|
RANTHU SINGH MUNDA
|
()
|
7
|
SONAHATU
|
JH-01-018-019-002/111 (TETLA)
|
3401018000NRG24Z280920231141821
|
30/09/2023
|
ANAND MAHTO
|
3401018WL067093
|
ANAND MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52339325
|
|
ANAND MAHTO
|
()
|
8
|
SONAHATU
|
JH-01-018-019-002/8 (TETLA)
|
3401018000NRG24Z270920231135805
|
30/09/2023
|
YASHODA DEVI
|
3401018WL066700
|
YASHODA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
01/10/2023
|
|
S52339325
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-019-001/144 (TETLA)
|
3401018000NRG24Z280920231141769
|
30/09/2023
|
BASNI DEVI
|
3401018WL067092
|
BASNI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52339325
|
|
BASNI DEVI
|
()
|
10
|
SONAHATU
|
JH-01-018-019-001/144 (TETLA)
|
3401018000NRG24Z260920231128110
|
30/09/2023
|
BASNI DEVI
|
3401018WL066100
|
BASNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52339325
|
|
BASNI DEVI
|
()
|
11
|
SONAHATU
|
JH-01-018-019-002/103 (TETLA)
|
3401018000NRG24Z260920231129487
|
30/09/2023
|
SUGA DEVI
|
3401018WL066212
|
SUGA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52339325
|
|
SUGA DEVI
|
()
|
12
|
SONAHATU
|
JH-01-018-019-002/103 (TETLA)
|
3401018000NRG24Z280920231141819
|
30/09/2023
|
SUGA DEVI
|
3401018WL067093
|
SUGA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52339325
|
|
SUGA DEVI
|
()
|
13
|
SONAHATU
|
JH-01-018-019-002/126 (TETLA)
|
3401018000NRG24Z260920231129492
|
30/09/2023
|
BHARAT SINGH MUNDA
|
3401018WL066212
|
BHARAT SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52339325
|
|
BHARAT SINGH MUNDA
|
()
|
14
|
SONAHATU
|
JH-01-018-019-002/126 (TETLA)
|
3401018000NRG24Z280920231141824
|
30/09/2023
|
BHARAT SINGH MUNDA
|
3401018WL067093
|
BHARAT SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52339325
|
|
BHARAT SINGH MUNDA
|
()
|
15
|
SONAHATU
|
JH-01-018-019-002/165 (TETLA)
|
3401018000NRG24Z280920231141825
|
30/09/2023
|
SHARDA DEVI
|
3401018WL067093
|
SHARDA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52339325
|
|
SHARDA DEVI
|
()
|
16
|
SONAHATU
|
JH-01-018-019-002/165 (TETLA)
|
3401018000NRG24Z260920231129493
|
30/09/2023
|
SHARDA DEVI
|
3401018WL066212
|
SHARDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52339325
|
|
SHARDA DEVI
|
()
|
17
|
SONAHATU
|
JH-01-018-019-002/169 (TETLA)
|
3401018000NRG24Z280920231141826
|
30/09/2023
|
ASHA DEVI
|
3401018WL067093
|
ASHA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52339325
|
|
ASHA DEVI
|
()
|
18
|
SONAHATU
|
JH-01-018-019-002/173 (TETLA)
|
3401018000NRG24Z280920231141827
|
30/09/2023
|
LALITA DEVI
|
3401018WL067093
|
LALITA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52339325
|
|
LALITA DEVI
|
()
|
19
|
SONAHATU
|
JH-01-018-019-002/173 (TETLA)
|
3401018000NRG24Z260920231129494
|
30/09/2023
|
LALITA DEVI
|
3401018WL066212
|
LALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52339325
|
|
LALITA DEVI
|
()
|
20
|
SONAHATU
|
JH-01-018-019-002/18 (TETLA)
|
3401018000NRG24Z300920231155295
|
30/09/2023
|
BASANTI DEVI
|
3401018WL067892
|
BASANTI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
01/10/2023
|
|
S52339325
|
|
BASANTI DEVI
|
()
|
21
|
SONAHATU
|
JH-01-018-019-002/77 (TETLA)
|
3401018000NRG24Z260920231129502
|
30/09/2023
|
MANA DEVI
|
3401018WL066212
|
MANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52339325
|
|
MANA DEVI
|
()
|
22
|
SONAHATU
|
JH-01-018-019-002/77 (TETLA)
|
3401018000NRG24Z280920231141834
|
30/09/2023
|
MANA DEVI
|
3401018WL067093
|
MANA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52339325
|
|
MANA DEVI
|
()
|
23
|
SONAHATU
|
JH-01-018-019-006/350 (TETLA)
|
3401018000NRG24Z270920231133646
|
30/09/2023
|
RENUKA DEVI
|
3401018WL066519
|
RENUKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
01/10/2023
|
|
S52339325
|
|
RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-019-001/242 (TETLA)
|
3401018000NRG24Z260920231128127
|
30/09/2023
|
SEEMA MAHATO
|
3401018WL066101
|
SEEMA MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52339325
|
|
SEEMA MAHATO
|
()
|
25
|
SONAHATU
|
JH-01-018-019-001/242 (TETLA)
|
3401018000NRG24Z280920231141775
|
30/09/2023
|
SEEMA MAHATO
|
3401018WL067092
|
SEEMA MAHATO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52339325
|
|
SEEMA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|