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-01-018-010-002/8 (JILINGSERENG)
|
3401018000NRG24Z120920231055426
|
15/09/2023
|
SUNITA MAHATO
|
3401018WL061694
|
SUNITA MAHATO
|
00048
|
BKID0004537
|
108
|
108
|
Processed
|
17/09/2023
|
|
S81442755
|
|
SUNITA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/225 (JILINGSERENG)
|
3401018000NRG24Z120920231055507
|
15/09/2023
|
ASWINI SINGH MUNDA
|
3401018WL061696
|
ASWINI SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
17/09/2023
|
|
S81442755
|
|
ASWINI SINGH MUNDA
|
()
|
3
|
SONAHATU
|
JH-01-018-010-001/290 (JILINGSERENG)
|
3401018000NRG24Z120920231055350
|
15/09/2023
|
RAJARAM LOHRA
|
3401018WL061691
|
RAJARAM LOHRA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
17/09/2023
|
|
S81442755
|
|
RAJARAM LOHRA
|
()
|
4
|
SONAHATU
|
JH-01-018-010-001/335 (JILINGSERENG)
|
3401018000NRG24Z120920231055351
|
15/09/2023
|
BHIMSENSEN LOHRA
|
3401018WL061691
|
BHIMSENSEN LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S81442755
|
|
BHIMSENSEN LOHRA
|
()
|
5
|
SONAHATU
|
JH-01-018-010-001/74 (JILINGSERENG)
|
3401018000NRG24Z150920231071069
|
15/09/2023
|
DULALI DEVI
|
3401018WL062696
|
DULALI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S81442755
|
|
DULALI DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-010-002/187 (JILINGSERENG)
|
3401018000NRG24Z120920231055423
|
15/09/2023
|
MALTI DEVI
|
3401018WL061694
|
MALTI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
17/09/2023
|
|
S81442755
|
|
MALTI DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-010-002/22 (JILINGSERENG)
|
3401018000NRG24Z120920231055517
|
15/09/2023
|
KARMI DEVI
|
3401018WL061696
|
KARMI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
KARMI DEVI
|
()
|
8
|
SONAHATU
|
JH-01-018-010-002/22 (JILINGSERENG)
|
3401018000NRG24Z150920231071046
|
15/09/2023
|
KARMI DEVI
|
3401018WL062694
|
KARMI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S81442755
|
|
KARMI DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-010-002/68 (JILINGSERENG)
|
3401018000NRG24Z150920231071049
|
15/09/2023
|
NIRMALA DEVI
|
3401018WL062694
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S81442755
|
|
NIRMALA DEVI
|
()
|
10
|
SONAHATU
|
JH-01-018-010-002/68 (JILINGSERENG)
|
3401018000NRG24Z120920231055520
|
15/09/2023
|
NIRMALA DEVI
|
3401018WL061696
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-010-002/196 (JILINGSERENG)
|
3401018000NRG24Z120920231055443
|
15/09/2023
|
HEMANTI KUMARI
|
3401018WL061695
|
HEMANTI KUMARI
|
00048
|
BKID0004911
|
108
|
108
|
Processed
|
17/09/2023
|
|
S81442755
|
|
HEMANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-010-002/177 (JILINGSERENG)
|
3401018000NRG24Z150920231071044
|
15/09/2023
|
KUMARI THANDA MAHATO
|
3401018WL062694
|
KUMARI THANDA MAHATO
|
00048
|
BKID0005950
|
135
|
135
|
Processed
|
17/09/2023
|
|
S81442755
|
|
KUMARI THANDA MAHATO
|
()
|
13
|
SONAHATU
|
JH-01-018-010-002/177 (JILINGSERENG)
|
3401018000NRG24Z120920231055515
|
15/09/2023
|
KUMARI THANDA MAHATO
|
3401018WL061696
|
KUMARI THANDA MAHATO
|
00048
|
BKID0005950
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
KUMARI THANDA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|