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-01-018-010-002/8 (JILINGSERENG)
|
3401018000NRG24050920231010637
|
11/09/2023
|
SUNITA MAHATO
|
3401018WL058541
|
SUNITA MAHATO
|
00048
|
BKID0004537
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807605799
|
|
SUNITA MAHATO
|
()
|
2
|
SONAHATU
|
JH-01-018-010-002/8 (JILINGSERENG)
|
3401018000NRG24080920231026675
|
11/09/2023
|
SUNITA MAHATO
|
3401018WL059608
|
SUNITA MAHATO
|
00048
|
BKID0004537
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807605800
|
|
SUNITA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-010-001/181 (JILINGSERENG)
|
3401018000NRG24110920231045362
|
11/09/2023
|
ALAKA DEVI
|
3401018WL060933
|
ALAKA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807605798
|
|
ALAKA DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-010-001/225 (JILINGSERENG)
|
3401018000NRG24050920231010629
|
11/09/2023
|
ASWINI SINGH MUNDA
|
3401018WL058541
|
ASWINI SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807605801
|
|
ASWINI SINGH MUNDA
|
()
|
5
|
SONAHATU
|
JH-01-018-010-001/225 (JILINGSERENG)
|
3401018000NRG24080920231026446
|
11/09/2023
|
ASWINI SINGH MUNDA
|
3401018WL059599
|
ASWINI SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807605802
|
|
ASWINI SINGH MUNDA
|
()
|
6
|
SONAHATU
|
JH-01-018-010-001/225 (JILINGSERENG)
|
3401018000NRG24080920231026447
|
11/09/2023
|
SHIWANI DEVI
|
3401018WL059599
|
SHIWANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807605795
|
|
SHIWANI DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-010-001/225 (JILINGSERENG)
|
3401018000NRG24050920231010630
|
11/09/2023
|
SHIWANI DEVI
|
3401018WL058541
|
SHIWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807605794
|
|
SHIWANI DEVI
|
()
|
8
|
SONAHATU
|
JH-01-018-010-001/290 (JILINGSERENG)
|
3401018000NRG24050920231010693
|
11/09/2023
|
RAJARAM LOHRA
|
3401018WL058546
|
RAJARAM LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807605785
|
|
RAJARAM LOHRA
|
()
|
9
|
SONAHATU
|
JH-01-018-010-001/290 (JILINGSERENG)
|
3401018000NRG24080920231026448
|
11/09/2023
|
RAJARAM LOHRA
|
3401018WL059599
|
RAJARAM LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807605786
|
|
RAJARAM LOHRA
|
()
|
10
|
SONAHATU
|
JH-01-018-010-001/335 (JILINGSERENG)
|
3401018000NRG24050920231010632
|
11/09/2023
|
BHIMSENSEN LOHRA
|
3401018WL058541
|
BHIMSENSEN LOHRA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5807605803
|
|
BHIMSENSEN LOHRA
|
()
|
11
|
SONAHATU
|
JH-01-018-010-001/363 (JILINGSERENG)
|
3401018000NRG24050920231010716
|
11/09/2023
|
RADHIKA DEVI
|
3401018WL058548
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807605787
|
|
RADHIKA DEVI
|
()
|
12
|
SONAHATU
|
JH-01-018-010-001/382 (JILINGSERENG)
|
3401018000NRG24050920231010696
|
11/09/2023
|
NEELAM DEVI
|
3401018WL058546
|
NEELAM DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807605805
|
|
NEELAM DEVI
|
()
|
13
|
SONAHATU
|
JH-01-018-010-001/382 (JILINGSERENG)
|
3401018000NRG24080920231026669
|
11/09/2023
|
NEELAM DEVI
|
3401018WL059608
|
NEELAM DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807605806
|
|
NEELAM DEVI
|
()
|
14
|
SONAHATU
|
JH-01-018-010-001/74 (JILINGSERENG)
|
3401018000NRG24110920231045365
|
11/09/2023
|
DULALI DEVI
|
3401018WL060933
|
DULALI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807605808
|
|
DULALI DEVI
|
()
|
15
|
SONAHATU
|
JH-01-018-010-001/74 (JILINGSERENG)
|
3401018000NRG24080920231026581
|
11/09/2023
|
DULALI DEVI
|
3401018WL059604
|
DULALI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807605807
|
|
DULALI DEVI
|
()
|
16
|
SONAHATU
|
JH-01-018-010-002/153 (JILINGSERENG)
|
3401018000NRG24050920231010717
|
11/09/2023
|
BHARAT MAHTO
|
3401018WL058548
|
BHARAT MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807605784
|
|
BHARAT MAHTO
|
()
|
17
|
SONAHATU
|
JH-01-018-010-002/187 (JILINGSERENG)
|
3401018000NRG24080920231026483
|
11/09/2023
|
MALTI DEVI
|
3401018WL059601
|
MALTI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807605796
|
|
MALTI DEVI
|
()
|
18
|
SONAHATU
|
JH-01-018-010-002/187 (JILINGSERENG)
|
3401018000NRG24050920231010655
|
11/09/2023
|
MALTI DEVI
|
3401018WL058543
|
MALTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807605797
|
|
MALTI DEVI
|
()
|
19
|
SONAHATU
|
JH-01-018-010-002/22 (JILINGSERENG)
|
3401018000NRG24080920231026488
|
11/09/2023
|
KARMI DEVI
|
3401018WL059601
|
KARMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807605788
|
|
KARMI DEVI
|
()
|
20
|
SONAHATU
|
JH-01-018-010-002/63 (JILINGSERENG)
|
3401018000NRG24050920231010635
|
11/09/2023
|
AMULYA MAHTO
|
3401018WL058541
|
AMULYA MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807605809
|
|
AMULYA MAHTO
|
()
|
21
|
SONAHATU
|
JH-01-018-010-002/68 (JILINGSERENG)
|
3401018000NRG24080920231026493
|
11/09/2023
|
NIRMALA DEVI
|
3401018WL059601
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807605793
|
|
NIRMALA DEVI
|
()
|
22
|
SONAHATU
|
JH-01-018-010-002/79 (JILINGSERENG)
|
3401018000NRG24050920231010665
|
11/09/2023
|
GODARAM MAHTO
|
3401018WL058543
|
GODARAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807605804
|
|
GODARAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
23
|
SONAHATU
|
JH-01-018-010-002/196 (JILINGSERENG)
|
3401018000NRG24050920231010658
|
11/09/2023
|
HEMANTI KUMARI
|
3401018WL058543
|
HEMANTI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807605789
|
|
HEMANTI KUMARI
|
()
|
24
|
SONAHATU
|
JH-01-018-010-002/196 (JILINGSERENG)
|
3401018000NRG24080920231026486
|
11/09/2023
|
HEMANTI KUMARI
|
3401018WL059601
|
HEMANTI KUMARI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807605790
|
|
HEMANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-010-002/162 (JILINGSERENG)
|
3401018000NRG24080920231026480
|
11/09/2023
|
PRATIMA MAHTO
|
3401018WL059601
|
PRATIMA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807605791
|
|
PRATIMA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
26
|
SONAHATU
|
JH-01-018-010-002/177 (JILINGSERENG)
|
3401018000NRG24080920231026585
|
11/09/2023
|
KUMARI THANDA MAHATO
|
3401018WL059604
|
KUMARI THANDA MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807605792
|
|
KUMARI THANDA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|