|
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)
|
3401018000NRG24Z240520230278857
|
25/05/2023
|
JHUNI DEVI
|
3401018WL015151
|
JHUNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S37518090
|
|
JHUNI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-018-008/355
(TELWADIH)
|
3401018000NRG24Z220520230261870
|
25/05/2023
|
RAMALA DEVI
|
3401018WL014140
|
RAMALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S37518090
|
|
RAMALA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-018-008/390
(TELWADIH)
|
3401018000NRG24Z220520230261932
|
25/05/2023
|
BHAWANI DEVI
|
3401018WL014141
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S37518090
|
|
BHAWANI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-018-008/56
(TELWADIH)
|
3401018000NRG24Z220520230261877
|
25/05/2023
|
LAXMAN ORAON
|
3401018WL014140
|
LAXMAN ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S37518090
|
|
LAXMAN ORAON
|
()
|
|
5
|
SONAHATU
|
JH-01-018-018-008/56
(TELWADIH)
|
3401018000NRG24Z220520230261876
|
25/05/2023
|
SUKARMANI DEVI
|
3401018WL014140
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S37518090
|
|
SUKARMANI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-018-008/75
(TELWADIH)
|
3401018000NRG24Z240520230278868
|
25/05/2023
|
AMIN ORAON
|
3401018WL015151
|
AMIN ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S37518090
|
|
AMIN ORAON
|
()
|
|
7
|
SONAHATU
|
JH-01-018-018-008/79
(TELWADIH)
|
3401018000NRG24Z240520230278869
|
25/05/2023
|
BINOD ORAON
|
3401018WL015151
|
BINOD ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S37518090
|
|
BINOD ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-018-008/231
(TELWADIH)
|
3401018000NRG24Z240520230278859
|
25/05/2023
|
SARSWATI DEVI
|
3401018WL015151
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S37518090
|
|
SARSWATI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-018-008/40
(TELWADIH)
|
3401018000NRG24Z220520230261873
|
25/05/2023
|
LAKHIMANI KUMARI
|
3401018WL014140
|
LAKHIMANI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S37518090
|
|
LAKHIMANI KUMARI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-018-008/49
(TELWADIH)
|
3401018000NRG24Z240520230278865
|
25/05/2023
|
SARITA KUMARI
|
3401018WL015151
|
SARITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S37518090
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-018-003/203
(TELWADIH)
|
3401018000NRG24Z200520230253907
|
25/05/2023
|
DUKHANI DEVI
|
3401018WL013748
|
DUKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/05/2023
|
|
S37518090
|
|
DUKHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|