|
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-01-018-018-008/207
(TELWADIH)
|
3401018000NRG24310520230336172
|
01/06/2023
|
JHUNI DEVI
|
3401018WL018272
|
JHUNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268781854
|
|
JHUNI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-018-008/222
(TELWADIH)
|
3401018000NRG24310520230336174
|
01/06/2023
|
AHALYA DEVI
|
3401018WL018272
|
AHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268781855
|
|
AHALYA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-018-008/56
(TELWADIH)
|
3401018000NRG24300520230323344
|
01/06/2023
|
LAXMAN ORAON
|
3401018WL017680
|
LAXMAN ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268781857
|
|
LAXMAN ORAON
|
()
|
|
4
|
SONAHATU
|
JH-01-018-018-008/56
(TELWADIH)
|
3401018000NRG24300520230323343
|
01/06/2023
|
SUKARMANI DEVI
|
3401018WL017680
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268781858
|
|
SUKARMANI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-018-008/75
(TELWADIH)
|
3401018000NRG24310520230336184
|
01/06/2023
|
AMIN ORAON
|
3401018WL018272
|
AMIN ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268781856
|
|
AMIN ORAON
|
()
|
|
6
|
SONAHATU
|
JH-01-018-018-008/79
(TELWADIH)
|
3401018000NRG24310520230336186
|
01/06/2023
|
BINOD ORAON
|
3401018WL018272
|
BINOD ORAON
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268781853
|
|
BINOD ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-018-007/102
(TELWADIH)
|
3401018000NRG24300520230323464
|
01/06/2023
|
PARU DEVI
|
3401018WL017683
|
PARU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268781859
|
|
PARU DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-018-007/104
(TELWADIH)
|
3401018000NRG24300520230323465
|
01/06/2023
|
RASOWATI DEVI
|
3401018WL017683
|
RASOWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268781862
|
|
RASOWATI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-018-008/231
(TELWADIH)
|
3401018000NRG24310520230336175
|
01/06/2023
|
SARSWATI DEVI
|
3401018WL018272
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268781860
|
|
SARSWATI DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-018-008/49
(TELWADIH)
|
3401018000NRG24310520230336181
|
01/06/2023
|
SARITA KUMARI
|
3401018WL018272
|
SARITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268781861
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-018-003/203
(TELWADIH)
|
3401018000NRG24270520230300926
|
01/06/2023
|
DUKHANI DEVI
|
3401018WL016360
|
DUKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268781863
|
|
DUKHANI DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-018-007/94
(TELWADIH)
|
3401018000NRG24300520230323479
|
01/06/2023
|
SRIKANT MAHTO
|
3401018WL017683
|
SRIKANT MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268781864
|
|
SRIKANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|