|
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-01-018-018-001/40
(TELWADIH)
|
3401018000NRG24Z060620230377954
|
10/06/2023
|
BINTI DEVI
|
3401018WL020566
|
BINTI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/06/2023
|
|
S32566803
|
|
BINTI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-018-003/378
(TELWADIH)
|
3401018000NRG24Z030620230358557
|
10/06/2023
|
JAYANTI DEVI
|
3401018WL019487
|
JAYANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
JAYANTI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-018-003/378
(TELWADIH)
|
3401018000NRG24Z100620230408115
|
10/06/2023
|
JAYANTI DEVI
|
3401018WL022233
|
JAYANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
JAYANTI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-018-003/378
(TELWADIH)
|
3401018000NRG24Z100620230408114
|
10/06/2023
|
RATNAKAR MAHTO
|
3401018WL022233
|
RATNAKAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
RATNAKAR MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-018-008/222
(TELWADIH)
|
3401018000NRG24Z070620230386296
|
10/06/2023
|
AHALYA DEVI
|
3401018WL021086
|
AHALYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
AHALYA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-018-008/390
(TELWADIH)
|
3401018000NRG24Z060620230377986
|
10/06/2023
|
BHAWANI DEVI
|
3401018WL020566
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
BHAWANI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-018-008/392
(TELWADIH)
|
3401018000NRG24Z100620230408123
|
10/06/2023
|
AJIT SINGH MUNDA
|
3401018WL022233
|
AJIT SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
AJIT SINGH MUNDA
|
()
|
|
8
|
SONAHATU
|
JH-01-018-018-008/438
(TELWADIH)
|
3401018000NRG24Z100620230408124
|
10/06/2023
|
MANJITA DEVI
|
3401018WL022233
|
MANJITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
MANJITA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-018-008/438
(TELWADIH)
|
3401018000NRG24Z030620230358565
|
10/06/2023
|
MANJITA DEVI
|
3401018WL019487
|
MANJITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
MANJITA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-018-008/79
(TELWADIH)
|
3401018000NRG24Z070620230386303
|
10/06/2023
|
BINOD ORAON
|
3401018WL021086
|
BINOD ORAON
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32566803
|
|
BINOD ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-018-002/409
(TELWADIH)
|
3401018000NRG24Z060620230377963
|
10/06/2023
|
LALIT KUMAR MAHTO
|
3401018WL020566
|
LALIT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
LALIT KUMAR MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-018-007/102
(TELWADIH)
|
3401018000NRG24Z060620230377965
|
10/06/2023
|
PARU DEVI
|
3401018WL020566
|
PARU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
PARU DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-018-007/104
(TELWADIH)
|
3401018000NRG24Z060620230377966
|
10/06/2023
|
RASOWATI DEVI
|
3401018WL020566
|
RASOWATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/06/2023
|
|
S32566803
|
|
RASOWATI DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-018-008/214
(TELWADIH)
|
3401018000NRG24Z100620230408121
|
10/06/2023
|
LUDHI DEVI
|
3401018WL022233
|
LUDHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
LUDHI DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-018-008/231
(TELWADIH)
|
3401018000NRG24Z070620230386297
|
10/06/2023
|
SARSWATI DEVI
|
3401018WL021086
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-018-003/203
(TELWADIH)
|
3401018000NRG24Z030620230358550
|
10/06/2023
|
DUKHANI DEVI
|
3401018WL019487
|
DUKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
DUKHANI DEVI
|
()
|
|
17
|
SONAHATU
|
JH-01-018-018-007/94
(TELWADIH)
|
3401018000NRG24Z060620230377983
|
10/06/2023
|
SRIKANT MAHTO
|
3401018WL020566
|
SRIKANT MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SRIKANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|