|
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-01-018-019-002/34
(TETLA)
|
3401018000NRG24Z281220231518992
|
02/01/2024
|
SOMA LOHRA
|
3401018WL091332
|
SOMA LOHRA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-002/81
(TETLA)
|
3401018000NRG24Z281220231518993
|
02/01/2024
|
Bhengraj singh munda
|
3401018WL091332
|
Bhengraj singh munda
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BHEGRAJ SINGH MUNDA S/O-SHYAMLAL SINGH M
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-006/331
(TETLA)
|
3401018000NRG24Z281220231518998
|
02/01/2024
|
KAUSHALYA DEVI
|
3401018WL091332
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-001/252
(TETLA)
|
3401018000NRG24Z281220231518990
|
02/01/2024
|
RAHUL MUKHIYAR
|
3401018WL091332
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/36
(TETLA)
|
3401018000NRG24Z301220231528123
|
02/01/2024
|
JAGWATI DEVI
|
3401018WL091991
|
JAGWATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
JAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-002/122
(TETLA)
|
3401018000NRG24Z281220231518991
|
02/01/2024
|
RADHO DEVI
|
3401018WL091332
|
RADHO DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
03/01/2024
|
|
S86604299
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-006/152
(TETLA)
|
3401018000NRG24Z281220231518994
|
02/01/2024
|
KRISHNA MAHTO
|
3401018WL091332
|
KRISHNA MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-006/178
(TETLA)
|
3401018000NRG24Z281220231518995
|
02/01/2024
|
KOKILA DEVI
|
3401018WL091332
|
KOKILA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24Z281220231518997
|
02/01/2024
|
BUDDHESHWAR MUKHIYAR
|
3401018WL091332
|
BUDDHESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BUDDHESHWAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24Z281220231518996
|
02/01/2024
|
SHAMBHU MUKHIYAR
|
3401018WL091332
|
SHAMBHU MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SHAMBHU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|