|
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)
|
3401018000NRG24Z150920231067264
|
16/09/2023
|
RATAN KOIRI
|
3401018WL062446
|
RATAN KOIRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
RATAN KOIRI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-019-002/8
(TETLA)
|
3401018000NRG24Z130920231059400
|
16/09/2023
|
SHRAWAN MAHTO
|
3401018WL061956
|
SHRAWAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
SHRAWAN MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-019-002/8
(TETLA)
|
3401018000NRG24Z130920231059399
|
16/09/2023
|
YASHODA DEVI
|
3401018WL061956
|
YASHODA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-001/101
(TETLA)
|
3401018000NRG24Z120920231055197
|
16/09/2023
|
RUSAL DEVI
|
3401018WL061687
|
RUSAL DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
RUSAL DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-019-001/143
(TETLA)
|
3401018000NRG24Z120920231055203
|
16/09/2023
|
VRINDAVAN KOIRI
|
3401018WL061687
|
VRINDAVAN KOIRI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S81442755
|
|
VRINDAVAN KOIRI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-019-001/145
(TETLA)
|
3401018000NRG24Z160920231080784
|
16/09/2023
|
GANGADHAR HAJAM
|
3401018WL063175
|
GANGADHAR HAJAM
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
GANGADHAR HAJAM
|
()
|
|
7
|
SONAHATU
|
JH-01-018-019-001/244
(TETLA)
|
3401018000NRG24Z120920231055209
|
16/09/2023
|
GHASNI DEVI
|
3401018WL061687
|
GHASNI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
GHASNI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-019-001/245
(TETLA)
|
3401018000NRG24Z120920231055210
|
16/09/2023
|
SHRAVAN MUKHIYAR
|
3401018WL061687
|
SHRAVAN MUKHIYAR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
SHRAVAN MUKHIYAR
|
()
|
|
9
|
SONAHATU
|
JH-01-018-019-001/248
(TETLA)
|
3401018000NRG24Z120920231055211
|
16/09/2023
|
RAM PAD MAHTO
|
3401018WL061687
|
RAM PAD MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
RAM PAD MAHTO
|
()
|
|
10
|
SONAHATU
|
JH-01-018-019-001/249
(TETLA)
|
3401018000NRG24Z120920231055212
|
16/09/2023
|
SUNIL KOIRI
|
3401018WL061687
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S81442755
|
|
SUNIL KOIRI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24Z120920231055216
|
16/09/2023
|
KHIRODHAR MAHTO
|
3401018WL061687
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
KHIRODHAR MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-019-001/67
(TETLA)
|
3401018000NRG24Z120920231055219
|
16/09/2023
|
LALMOHAN KOYRI
|
3401018WL061687
|
LALMOHAN KOYRI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
LALMOHAN KOYRI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-019-001/67
(TETLA)
|
3401018000NRG24Z150920231068042
|
16/09/2023
|
LALMOHAN KOYRI
|
3401018WL062504
|
LALMOHAN KOYRI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
17/09/2023
|
|
S81442755
|
|
LALMOHAN KOYRI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-019-002/111
(TETLA)
|
3401018000NRG24Z130920231059398
|
16/09/2023
|
SAHCHARI DEVI
|
3401018WL061956
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
SAHCHARI DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-019-002/18
(TETLA)
|
3401018000NRG24Z150920231067270
|
16/09/2023
|
BASANTI DEVI
|
3401018WL062446
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
BASANTI DEVI
|
()
|
|
16
|
SONAHATU
|
JH-01-018-019-003/58
(TETLA)
|
3401018000NRG24Z160920231080785
|
16/09/2023
|
LILA DEVI
|
3401018WL063175
|
LILA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
LILA DEVI
|
()
|
|
17
|
SONAHATU
|
JH-01-018-019-003/60
(TETLA)
|
3401018000NRG24Z160920231080787
|
16/09/2023
|
SABITRI DEVI
|
3401018WL063175
|
SABITRI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
SABITRI DEVI
|
()
|
|
18
|
SONAHATU
|
JH-01-018-019-006/354
(TETLA)
|
3401018000NRG24Z120920231055232
|
16/09/2023
|
PADO MACHHUWA
|
3401018WL061687
|
PADO MACHHUWA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
PADO MACHHUWA
|
()
|
|
19
|
SONAHATU
|
JH-01-018-019-006/354
(TETLA)
|
3401018000NRG24Z150920231068044
|
16/09/2023
|
PADO MACHHUWA
|
3401018WL062504
|
PADO MACHHUWA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
17/09/2023
|
|
S81442755
|
|
PADO MACHHUWA
|
()
|
|
20
|
SONAHATU
|
JH-01-018-019-007/471
(TETLA)
|
3401018000NRG24Z160920231080793
|
16/09/2023
|
GOURCHAND LOHRA
|
3401018WL063175
|
GOURCHAND LOHRA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
GOURCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|