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-01-018-018-008/214 (TELWADIH)
|
3401018000NRG24Z200920231094991
|
26/09/2023
|
SATYANARAYAN PATAR MUNDA
|
3401018WL064111
|
SATYANARAYAN PATAR MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
27/09/2023
|
|
S68035533
|
|
SATYANARAYAN PATAR MUNDA
|
()
|
2
|
SONAHATU
|
JH-01-018-018-008/357 (TELWADIH)
|
3401018000NRG24Z230920231118183
|
26/09/2023
|
DINBANDHU MAHTO
|
3401018WL065475
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/09/2023
|
|
S68035533
|
|
DINBANDHU MAHTO
|
()
|
3
|
SONAHATU
|
JH-01-018-018-008/51 (TELWADIH)
|
3401018000NRG24Z200920231094994
|
26/09/2023
|
CHANDRAMOHAN PATAR
|
3401018WL064111
|
CHANDRAMOHAN PATAR
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
27/09/2023
|
|
S68035533
|
|
CHANDRAMOHAN PATAR
|
()
|
4
|
SONAHATU
|
JH-01-018-018-008/62 (TELWADIH)
|
3401018000NRG24Z230920231120185
|
26/09/2023
|
MADHAV ORAON
|
3401018WL065627
|
MADHAV ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/09/2023
|
|
S68035533
|
|
MADHAV ORAON
|
()
|
5
|
SONAHATU
|
JH-01-018-018-008/87 (TELWADIH)
|
3401018000NRG24Z230920231120186
|
26/09/2023
|
SAROTI DEVI
|
3401018WL065627
|
SAROTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/09/2023
|
|
S68035533
|
|
SAROTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|