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)
|
3401018000NRG24240720230757276
|
26/07/2023
|
RATAN KOIRI
|
3401018WL042009
|
RATAN KOIRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901517
|
|
RATAN KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-003/75 (TETLA)
|
3401018000NRG24240720230754830
|
26/07/2023
|
JAYANTI KUMARI
|
3401018WL041870
|
JAYANTI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901518
|
|
JAYANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-009-006/122 (JAMUDAG)
|
3401018000NRG24220720230740984
|
26/07/2023
|
RUSADU MUKHIYAR
|
3401018WL041047
|
RUSADU MUKHIYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784901522
|
|
RUSADU MUKHIYAR
|
()
|
4
|
SONAHATU
|
JH-01-018-019-001/10 (TETLA)
|
3401018000NRG24260720230780369
|
26/07/2023
|
DEVNATH MAHTO
|
3401018WL043526
|
DEVNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901524
|
|
DEVNATH MAHTO
|
()
|
5
|
SONAHATU
|
JH-01-018-019-001/101 (TETLA)
|
3401018000NRG24260720230780370
|
26/07/2023
|
RUSAL DEVI
|
3401018WL043526
|
RUSAL DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901531
|
|
RUSAL DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-019-001/143 (TETLA)
|
3401018000NRG24240720230757270
|
26/07/2023
|
VRINDAVAN KOIRI
|
3401018WL042009
|
VRINDAVAN KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901528
|
|
VRINDAVAN KOIRI
|
()
|
7
|
SONAHATU
|
JH-01-018-019-001/224 (TETLA)
|
3401018000NRG24240720230757273
|
26/07/2023
|
SAMBAT MAHTO
|
3401018WL042009
|
SAMBAT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901525
|
|
SAMBAT MAHTO
|
()
|
8
|
SONAHATU
|
JH-01-018-019-001/245 (TETLA)
|
3401018000NRG24260720230780375
|
26/07/2023
|
SHRAVAN MUKHIYAR
|
3401018WL043526
|
SHRAVAN MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784901529
|
|
SHRAVAN MUKHIYAR
|
()
|
9
|
SONAHATU
|
JH-01-018-019-001/248 (TETLA)
|
3401018000NRG24260720230780376
|
26/07/2023
|
RAM PAD MAHTO
|
3401018WL043526
|
RAM PAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901520
|
|
RAM PAD MAHTO
|
()
|
10
|
SONAHATU
|
JH-01-018-019-003/33 (TETLA)
|
3401018000NRG24240720230757417
|
26/07/2023
|
GOBIND MAHTO
|
3401018WL042018
|
GOBIND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901535
|
|
GOBIND MAHTO
|
()
|
11
|
SONAHATU
|
JH-01-018-019-005/111 (TETLA)
|
3401018000NRG24220720230740993
|
26/07/2023
|
RAM MOHAN KUWAR
|
3401018WL041047
|
RAM MOHAN KUWAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784901530
|
|
RAM MOHAN KUWAR
|
()
|
12
|
SONAHATU
|
JH-01-018-019-005/48 (TETLA)
|
3401018000NRG24220720230740996
|
26/07/2023
|
NANDLAL NAYAKA
|
3401018WL041047
|
NANDLAL NAYAKA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784901523
|
|
NANDLAL NAYAKA
|
()
|
13
|
SONAHATU
|
JH-01-018-019-006/216 (TETLA)
|
3401018000NRG24210720230735632
|
26/07/2023
|
SANTRA DEVI
|
3401018WL040701
|
SANTRA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784901521
|
|
SANTRA DEVI
|
()
|
14
|
SONAHATU
|
JH-01-018-019-006/94 (TETLA)
|
3401018000NRG24220720230741017
|
26/07/2023
|
MANGALI DEVI
|
3401018WL041047
|
MANGALI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784901519
|
|
MANGALI DEVI
|
()
|
15
|
SONAHATU
|
JH-01-018-019-007/228 (TETLA)
|
3401018000NRG24210720230735633
|
26/07/2023
|
FULMANI DEVI
|
3401018WL040701
|
FULMANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784901527
|
|
FULMANI DEVI
|
()
|
16
|
SONAHATU
|
JH-01-018-019-007/229 (TETLA)
|
3401018000NRG24260720230780385
|
26/07/2023
|
ARUNA DEVI
|
3401018WL043526
|
ARUNA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784901526
|
|
ARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-019-001/244 (TETLA)
|
3401018000NRG24240720230757275
|
26/07/2023
|
SANATAN MAHTO
|
3401018WL042009
|
SANATAN MAHTO
|
00165
|
IBKL0001917
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901532
|
|
SANATAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-019-003/33 (TETLA)
|
3401018000NRG24240720230757419
|
26/07/2023
|
NISHA MAHTO
|
3401018WL042018
|
NISHA MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901533
|
|
MISS NISHA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-019-007/586 (TETLA)
|
3401018000NRG24210720230735634
|
26/07/2023
|
MANORAMA DEVI
|
3401018WL040701
|
MANORAMA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784901534
|
|
MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|