|
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-01-018-019-001/230
(TETLA)
|
3401018000NRG24270620230560775
|
28/06/2023
|
TULA DEVI
|
3401018WL030519
|
TULA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479581
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG24270620230560760
|
28/06/2023
|
SANKA DEVI
|
3401018WL030519
|
SANKA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479599
|
|
SONAKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG24270620230560759
|
28/06/2023
|
SHITAL SINGH MUNDA
|
3401018WL030519
|
SHITAL SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479582
|
|
SITAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-019-001/126
(TETLA)
|
3401018000NRG24270620230560762
|
28/06/2023
|
KESHAV MUKHIYAR
|
3401018WL030519
|
KESHAV MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479595
|
|
KESHAV MUKHIYAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/126
(TETLA)
|
3401018000NRG24270620230560761
|
28/06/2023
|
MAHESH MUKHIYAR
|
3401018WL030519
|
MAHESH MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479586
|
|
MAHESH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/137
(TETLA)
|
3401018000NRG24270620230560763
|
28/06/2023
|
TILO DEVI
|
3401018WL030519
|
TILO DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479584
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/140
(TETLA)
|
3401018000NRG24270620230560764
|
28/06/2023
|
KARLA DEVI
|
3401018WL030519
|
KARLA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479588
|
|
KARLA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/155
(TETLA)
|
3401018000NRG24270620230560765
|
28/06/2023
|
NARAD MUKHIYAR
|
3401018WL030519
|
NARAD MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479585
|
|
NARAD MUKHIYAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/155
(TETLA)
|
3401018000NRG24270620230560766
|
28/06/2023
|
SAVITRI DEVI
|
3401018WL030519
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479589
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/156
(TETLA)
|
3401018000NRG24270620230560768
|
28/06/2023
|
DULARI DEVI
|
3401018WL030519
|
DULARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479587
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/156
(TETLA)
|
3401018000NRG24270620230560767
|
28/06/2023
|
MANSA MUKHIYAR
|
3401018WL030519
|
MANSA MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479583
|
|
MANASHA MUKHIYAR S/O-HARI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/202
(TETLA)
|
3401018000NRG24270620230560769
|
28/06/2023
|
LATIKA DEVI
|
3401018WL030519
|
LATIKA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479594
|
|
Mrs. LATIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/206
(TETLA)
|
3401018000NRG24270620230560771
|
28/06/2023
|
GEETA DEVI
|
3401018WL030519
|
GEETA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479597
|
|
GEETA KUMARI MACHUA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/206
(TETLA)
|
3401018000NRG24270620230560770
|
28/06/2023
|
MANOJ KUMAR NAYAK
|
3401018WL030519
|
MANOJ KUMAR NAYAK
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479593
|
|
MANOJ KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/207
(TETLA)
|
3401018000NRG24270620230560772
|
28/06/2023
|
YUDHISHTHIR MUKHIYAR
|
3401018WL030519
|
YUDHISHTHIR MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479591
|
|
YUDHISHTHIR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/220
(TETLA)
|
3401018000NRG24270620230560773
|
28/06/2023
|
SANTOSH MUKHIYAR
|
3401018WL030519
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479596
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/221
(TETLA)
|
3401018000NRG24270620230560774
|
28/06/2023
|
HAREN MUKHIYAR
|
3401018WL030519
|
HAREN MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479600
|
|
HAREN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/43
(TETLA)
|
3401018000NRG24270620230560776
|
28/06/2023
|
ANANT SINGH MUNDA
|
3401018WL030519
|
ANANT SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479592
|
|
ANANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/43
(TETLA)
|
3401018000NRG24270620230560777
|
28/06/2023
|
PRAMESHWARI DEVI
|
3401018WL030519
|
PRAMESHWARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479598
|
|
PRAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-007/97
(TETLA)
|
3401018000NRG24270620230560778
|
28/06/2023
|
ALKA DEVI
|
3401018WL030519
|
ALKA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479590
|
|
ALOKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|