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-01-018-018-003/378 (TELWADIH)
|
3401018000NRG24Z120520230190514
|
12/05/2023
|
JAYANTI DEVI
|
3401018WL010118
|
JAYANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
JAYANTI DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-018-008/355 (TELWADIH)
|
3401018000NRG24Z120520230190519
|
12/05/2023
|
RAMALA DEVI
|
3401018WL010118
|
RAMALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
RAMALA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-018-008/390 (TELWADIH)
|
3401018000NRG24Z120520230190522
|
12/05/2023
|
BHAWANI DEVI
|
3401018WL010118
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S20919093
|
|
BHAWANI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-018-008/56 (TELWADIH)
|
3401018000NRG24Z120520230190526
|
12/05/2023
|
LAXMAN ORAON
|
3401018WL010118
|
LAXMAN ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
LAXMAN ORAON
|
()
|
5
|
SONAHATU
|
JH-01-018-018-008/56 (TELWADIH)
|
3401018000NRG24Z120520230190525
|
12/05/2023
|
SUKARMANI DEVI
|
3401018WL010118
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SUKARMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-018-007/104 (TELWADIH)
|
3401018000NRG24Z120520230190563
|
12/05/2023
|
RASOWATI DEVI
|
3401018WL010121
|
RASOWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
RASOWATI DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-018-007/142 (TELWADIH)
|
3401018000NRG24Z120520230190567
|
12/05/2023
|
MAMTA DEVI
|
3401018WL010121
|
MAMTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|