|
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)
|
3401018000NRG24131020231222536
|
13/10/2023
|
RATAN KOIRI
|
3401018WL072141
|
RATAN KOIRI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
10/11/2023
|
|
7349711773
|
|
RATAN KOIRI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-019-001/250
(TETLA)
|
3401018000NRG24131020231222537
|
13/10/2023
|
JIT MOHAN KOIRI
|
3401018WL072141
|
JIT MOHAN KOIRI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349711775
|
|
JIT MOHAN KOIRI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-019-001/250
(TETLA)
|
3401018000NRG24131020231222538
|
13/10/2023
|
KARAMI DEVI
|
3401018WL072141
|
KARAMI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349711776
|
|
KARAMI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-019-002/107
(TETLA)
|
3401018000NRG24111020231209331
|
13/10/2023
|
RANTHU SINGH MUNDA
|
3401018WL071315
|
RANTHU SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349711774
|
|
RANTHU SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-019-002/111
(TETLA)
|
3401018000NRG24101020231206915
|
13/10/2023
|
SAHCHARI DEVI
|
3401018WL071158
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349711781
|
|
SAHCHARI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-019-002/126
(TETLA)
|
3401018000NRG24111020231209335
|
13/10/2023
|
BHARAT SINGH MUNDA
|
3401018WL071315
|
BHARAT SINGH MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349711785
|
|
BHARAT SINGH MUNDA
|
()
|
|
7
|
SONAHATU
|
JH-01-018-019-002/165
(TETLA)
|
3401018000NRG24111020231209337
|
13/10/2023
|
SHARDA DEVI
|
3401018WL071315
|
SHARDA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/11/2023
|
|
7349711783
|
|
SHARDA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-019-002/173
(TETLA)
|
3401018000NRG24111020231209338
|
13/10/2023
|
LALITA DEVI
|
3401018WL071315
|
LALITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349711782
|
|
LALITA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-019-002/77
(TETLA)
|
3401018000NRG24111020231209341
|
13/10/2023
|
MANA DEVI
|
3401018WL071315
|
MANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349711779
|
|
MANA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-019-003/17
(TETLA)
|
3401018000NRG24101020231203002
|
13/10/2023
|
RITA DEVI
|
3401018WL070873
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349711780
|
|
RITA DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-019-003/17
(TETLA)
|
3401018000NRG24101020231203003
|
13/10/2023
|
SURYA MOHAN MAHTO
|
3401018WL070873
|
SURYA MOHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349711777
|
|
SURYA MOHAN MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-019-003/34
(TETLA)
|
3401018000NRG24101020231206916
|
13/10/2023
|
MO. SABITRI DEVI
|
3401018WL071158
|
MO. SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349711778
|
|
MO. SABITRI DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-019-007/471
(TETLA)
|
3401018000NRG24131020231222613
|
13/10/2023
|
GOURCHAND LOHRA
|
3401018WL072145
|
GOURCHAND LOHRA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/11/2023
|
|
7349711784
|
|
GOURCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-019-002/165
(TETLA)
|
3401018000NRG24071020231192494
|
13/10/2023
|
SATYENDRA SINGH MUNDA
|
3401018WL070217
|
SATYENDRA SINGH MUNDA
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349711786
|
|
MR SATYENDRA SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-019-001/242
(TETLA)
|
3401018000NRG24131020231222535
|
13/10/2023
|
SEEMA MAHATO
|
3401018WL072141
|
SEEMA MAHATO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349711788
|
|
SEEMA MAHATO
|
()
|
|
16
|
SONAHATU
|
JH-01-018-019-003/16
(TETLA)
|
3401018000NRG24131020231222541
|
13/10/2023
|
URMILA DEVI
|
3401018WL072141
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349711787
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|