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-01-018-010-001/331 (JILINGSERENG)
|
3401018000NRG24Z120520230193548
|
12/05/2023
|
METHILA
|
3401018WL010271
|
METHILA
|
00048
|
BKID0004537
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
METHILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/131 (JILINGSERENG)
|
3401018000NRG24Z120520230193509
|
12/05/2023
|
PUSHKI KUMARI
|
3401018WL010271
|
PUSHKI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
PUSHKI KUMARI
|
()
|
3
|
SONAHATU
|
JH-01-018-010-001/139 (JILINGSERENG)
|
3401018000NRG24Z120520230193511
|
12/05/2023
|
FULBASI DEVI
|
3401018WL010271
|
FULBASI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
FULBASI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-010-001/158 (JILINGSERENG)
|
3401018000NRG24Z120520230193512
|
12/05/2023
|
JITMOHAN LOHRA
|
3401018WL010271
|
JITMOHAN LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
JITMOHAN LOHRA
|
()
|
5
|
SONAHATU
|
JH-01-018-010-001/162 (JILINGSERENG)
|
3401018000NRG24Z120520230193515
|
12/05/2023
|
BARI KUMARI
|
3401018WL010271
|
BARI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
BARI KUMARI
|
()
|
6
|
SONAHATU
|
JH-01-018-010-001/163 (JILINGSERENG)
|
3401018000NRG24Z120520230193517
|
12/05/2023
|
GANESH PURAN
|
3401018WL010271
|
GANESH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
GANESH PURAN
|
()
|
7
|
SONAHATU
|
JH-01-018-010-001/194 (JILINGSERENG)
|
3401018000NRG24Z120520230193523
|
12/05/2023
|
BINDESWARI DEVI
|
3401018WL010271
|
BINDESWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
BINDESWARI DEVI
|
()
|
8
|
SONAHATU
|
JH-01-018-010-001/254 (JILINGSERENG)
|
3401018000NRG24Z120520230193534
|
12/05/2023
|
SANI DEVI
|
3401018WL010271
|
SANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SANI DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-010-001/301 (JILINGSERENG)
|
3401018000NRG24Z120520230193540
|
12/05/2023
|
YOGMOHAN SINGH MUNDA
|
3401018WL010271
|
YOGMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
YOGMOHAN SINGH MUNDA
|
()
|
10
|
SONAHATU
|
JH-01-018-010-001/317 (JILINGSERENG)
|
3401018000NRG24Z120520230193837
|
12/05/2023
|
GOPAL PURAN
|
3401018WL010295
|
GOPAL PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
14/05/2023
|
|
S20919093
|
|
GOPAL PURAN
|
()
|
11
|
SONAHATU
|
JH-01-018-010-001/368 (JILINGSERENG)
|
3401018000NRG24Z120520230193550
|
12/05/2023
|
SONAKA DEVI
|
3401018WL010271
|
SONAKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SONAKA DEVI
|
()
|
12
|
SONAHATU
|
JH-01-018-010-002/100 (JILINGSERENG)
|
3401018000NRG24Z120520230190451
|
12/05/2023
|
BIJLA DEVI
|
3401018WL010105
|
BIJLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
BIJLA DEVI
|
()
|
13
|
SONAHATU
|
JH-01-018-010-002/100 (JILINGSERENG)
|
3401018000NRG24Z120520230190450
|
12/05/2023
|
SHIV CHARAN LOHRA
|
3401018WL010105
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SHIV CHARAN LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-010-001/178 (JILINGSERENG)
|
3401018000NRG24Z120520230193520
|
12/05/2023
|
JANDU PURAN
|
3401018WL010271
|
JANDU PURAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
JANDU PURAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|