|
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-01-018-018-003/378
(TELWADIH)
|
3401018000NRG24140720230685721
|
17/07/2023
|
RATNAKAR MAHTO
|
3401018WL037601
|
RATNAKAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629253916
|
|
RATNAKAR MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-018-008/129
(TELWADIH)
|
3401018000NRG24120720230667362
|
17/07/2023
|
SABITA PATAR MURA
|
3401018WL036608
|
SABITA PATAR MURA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629253919
|
|
SABITA PATAR MURA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24130720230677030
|
17/07/2023
|
DINBANDHU MAHTO
|
3401018WL037092
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629253914
|
|
DINBANDHU MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-018-008/392
(TELWADIH)
|
3401018000NRG24150720230693243
|
17/07/2023
|
AJIT SINGH MUNDA
|
3401018WL038062
|
AJIT SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629253918
|
|
AJIT SINGH MUNDA
|
()
|
|
5
|
SONAHATU
|
JH-01-018-018-008/438
(TELWADIH)
|
3401018000NRG24150720230693244
|
17/07/2023
|
MANJITA DEVI
|
3401018WL038062
|
MANJITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629253917
|
|
MANJITA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-018-008/99
(TELWADIH)
|
3401018000NRG24150720230693247
|
17/07/2023
|
DHANESWARI DEVI
|
3401018WL038062
|
DHANESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629253915
|
|
DHANESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24150720230693234
|
17/07/2023
|
MUCHIRAM MAHTO
|
3401018WL038062
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629253920
|
|
MUCHIRAM MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-018-008/49
(TELWADIH)
|
3401018000NRG24120720230667369
|
17/07/2023
|
SARITA KUMARI
|
3401018WL036608
|
SARITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629253921
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|