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)
|
3401018000NRG24240820230947381
|
28/08/2023
|
RATAN KOIRI
|
3401018WL054227
|
RATAN KOIRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812775727
|
|
RATAN KOIRI
|
()
|
2
|
SONAHATU
|
JH-01-018-019-002/8 (TETLA)
|
3401018000NRG24220820230935953
|
28/08/2023
|
SHRAWAN MAHTO
|
3401018WL053380
|
SHRAWAN MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812775726
|
|
SHRAWAN MAHTO
|
()
|
3
|
SONAHATU
|
JH-01-018-019-002/8 (TETLA)
|
3401018000NRG24240820230947390
|
28/08/2023
|
YASHODA DEVI
|
3401018WL054227
|
YASHODA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812775728
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-009-006/122 (JAMUDAG)
|
3401018000NRG24240820230947336
|
28/08/2023
|
RUSADU MUKHIYAR
|
3401018WL054226
|
RUSADU MUKHIYAR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812775729
|
|
RUSADU MUKHIYAR
|
()
|
5
|
SONAHATU
|
JH-01-018-019-001/143 (TETLA)
|
3401018000NRG24240820230947373
|
28/08/2023
|
VRINDAVAN KOIRI
|
3401018WL054227
|
VRINDAVAN KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812775738
|
|
VRINDAVAN KOIRI
|
()
|
6
|
SONAHATU
|
JH-01-018-019-001/145 (TETLA)
|
3401018000NRG24240820230952372
|
28/08/2023
|
GANGADHAR HAJAM
|
3401018WL054522
|
GANGADHAR HAJAM
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812775735
|
|
GANGADHAR HAJAM
|
()
|
7
|
SONAHATU
|
JH-01-018-019-001/224 (TETLA)
|
3401018000NRG24240820230947342
|
28/08/2023
|
SAMBAT MAHTO
|
3401018WL054226
|
SAMBAT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812775732
|
|
SAMBAT MAHTO
|
()
|
8
|
SONAHATU
|
JH-01-018-019-001/243 (TETLA)
|
3401018000NRG24240820230947378
|
28/08/2023
|
PRATIMA DEVI
|
3401018WL054227
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812775741
|
|
PRATIMA DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-019-001/245 (TETLA)
|
3401018000NRG24240820230947380
|
28/08/2023
|
SHRAVAN MUKHIYAR
|
3401018WL054227
|
SHRAVAN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812775739
|
|
SHRAVAN MUKHIYAR
|
()
|
10
|
SONAHATU
|
JH-01-018-019-001/249 (TETLA)
|
3401018000NRG24240820230947382
|
28/08/2023
|
SUNIL KOIRI
|
3401018WL054227
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812775736
|
|
SUNIL KOIRI
|
()
|
11
|
SONAHATU
|
JH-01-018-019-001/249 (TETLA)
|
3401018000NRG24280820230969111
|
28/08/2023
|
SUNIL KOIRI
|
3401018WL055567
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812775737
|
|
SUNIL KOIRI
|
()
|
12
|
SONAHATU
|
JH-01-018-019-001/67 (TETLA)
|
3401018000NRG24280820230969112
|
28/08/2023
|
LALMOHAN KOYRI
|
3401018WL055567
|
LALMOHAN KOYRI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812775731
|
|
LALMOHAN KOYRI
|
()
|
13
|
SONAHATU
|
JH-01-018-019-001/67 (TETLA)
|
3401018000NRG24240820230947386
|
28/08/2023
|
LALMOHAN KOYRI
|
3401018WL054227
|
LALMOHAN KOYRI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812775730
|
|
LALMOHAN KOYRI
|
()
|
14
|
SONAHATU
|
JH-01-018-019-002/111 (TETLA)
|
3401018000NRG24220820230935952
|
28/08/2023
|
SAHCHARI DEVI
|
3401018WL053380
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812775740
|
|
SAHCHARI DEVI
|
()
|
15
|
SONAHATU
|
JH-01-018-019-005/111 (TETLA)
|
3401018000NRG24240820230947344
|
28/08/2023
|
RAM MOHAN KUWAR
|
3401018WL054226
|
RAM MOHAN KUWAR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812775743
|
|
RAM MOHAN KUWAR
|
()
|
16
|
SONAHATU
|
JH-01-018-019-007/228 (TETLA)
|
3401018000NRG24220820230935955
|
28/08/2023
|
FULMANI DEVI
|
3401018WL053380
|
FULMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812775734
|
|
FULMANI DEVI
|
()
|
17
|
SONAHATU
|
JH-01-018-019-007/229 (TETLA)
|
3401018000NRG24240820230947349
|
28/08/2023
|
ARUNA DEVI
|
3401018WL054226
|
ARUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812775733
|
|
ARUNA DEVI
|
()
|
18
|
SONAHATU
|
JH-01-018-019-007/471 (TETLA)
|
3401018000NRG24240820230952379
|
28/08/2023
|
GOURCHAND LOHRA
|
3401018WL054522
|
GOURCHAND LOHRA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812775742
|
|
GOURCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-019-001/244 (TETLA)
|
3401018000NRG24280820230969110
|
28/08/2023
|
SANATAN MAHTO
|
3401018WL055567
|
SANATAN MAHTO
|
00165
|
IBKL0001917
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812775745
|
|
SANATAN MAHTO
|
()
|
20
|
SONAHATU
|
JH-01-018-019-001/244 (TETLA)
|
3401018000NRG24240820230947379
|
28/08/2023
|
SANATAN MAHTO
|
3401018WL054227
|
SANATAN MAHTO
|
00165
|
IBKL0001917
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812775744
|
|
SANATAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-019-007/586 (TETLA)
|
3401018000NRG24220820230935956
|
28/08/2023
|
MANORAMA DEVI
|
3401018WL053380
|
MANORAMA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812775746
|
|
MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|