|
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-01-018-019-002/111
(TETLA)
|
3401018000NRG24Z141120231374179
|
14/11/2023
|
SAHCHARI DEVI
|
3401018WL081573
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/11/2023
|
|
S68876063
|
|
SAHCHARI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-019-003/34
(TETLA)
|
3401018000NRG24Z141120231374181
|
14/11/2023
|
MO. SABITRI DEVI
|
3401018WL081573
|
MO. SABITRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S68876063
|
|
MO. SABITRI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-019-007/193
(TETLA)
|
3401018000NRG24Z101120231351422
|
14/11/2023
|
JALESHWARI DEVI
|
3401018WL080219
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S68876063
|
|
JALESHWARI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-019-007/247
(TETLA)
|
3401018000NRG24Z101120231351431
|
14/11/2023
|
SARSWATI DEVI
|
3401018WL080219
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S68876063
|
|
SARSWATI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-019-007/40
(TETLA)
|
3401018000NRG24Z101120231351438
|
14/11/2023
|
SHIWANI DEVI
|
3401018WL080219
|
SHIWANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S68876063
|
|
SHIWANI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-019-007/578
(TETLA)
|
3401018000NRG24Z091120231347065
|
14/11/2023
|
SUBHAM KUMAR SINGH MUNDA
|
3401018WL079923
|
SUBHAM KUMAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S68876063
|
|
SUBHAM KUMAR SINGH MUNDA
|
()
|
|
7
|
SONAHATU
|
JH-01-018-019-007/582
(TETLA)
|
3401018000NRG24Z101120231351445
|
14/11/2023
|
BALRAM MUKHIYAR
|
3401018WL080219
|
BALRAM MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S68876063
|
|
BALRAM MUKHIYAR
|
()
|
|
8
|
SONAHATU
|
JH-01-018-019-007/582
(TETLA)
|
3401018000NRG24Z101120231351446
|
14/11/2023
|
JOLO DEVI
|
3401018WL080219
|
JOLO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S68876063
|
|
JOLO DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-019-007/584
(TETLA)
|
3401018000NRG24Z101120231351447
|
14/11/2023
|
NIYATI DEVI
|
3401018WL080219
|
NIYATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/11/2023
|
|
S68876063
|
|
NIYATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|