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-01-018-019-001/247 (TETLA)
|
3401018000NRG24170720230705162
|
17/07/2023
|
RATAN KOIRI
|
3401018WL038816
|
RATAN KOIRI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
21/07/2023
|
|
3629254523
|
|
RATAN KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-003/75 (TETLA)
|
3401018000NRG24170720230705103
|
17/07/2023
|
JAYANTI KUMARI
|
3401018WL038810
|
JAYANTI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629254524
|
|
JAYANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-009-006/122 (JAMUDAG)
|
3401018000NRG24150720230692056
|
17/07/2023
|
RUSADU MUKHIYAR
|
3401018WL037989
|
RUSADU MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629254526
|
|
RUSADU MUKHIYAR
|
()
|
4
|
SONAHATU
|
JH-01-018-009-006/33 (JAMUDAG)
|
3401018000NRG24150720230692061
|
17/07/2023
|
BUDHNI DEVI
|
3401018WL037989
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629254528
|
|
BUDHNI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-019-001/143 (TETLA)
|
3401018000NRG24170720230705090
|
17/07/2023
|
VRINDAVAN KOIRI
|
3401018WL038810
|
VRINDAVAN KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629254529
|
|
VRINDAVAN KOIRI
|
()
|
6
|
SONAHATU
|
JH-01-018-019-001/243 (TETLA)
|
3401018000NRG24140720230680913
|
17/07/2023
|
PRATIMA DEVI
|
3401018WL037338
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629254531
|
|
PRATIMA DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-019-001/246 (TETLA)
|
3401018000NRG24140720230680914
|
17/07/2023
|
JATANI DEVI
|
3401018WL037338
|
JATANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629254530
|
|
JATANI DEVI
|
()
|
8
|
SONAHATU
|
JH-01-018-019-003/33 (TETLA)
|
3401018000NRG24170720230705097
|
17/07/2023
|
GOBIND MAHTO
|
3401018WL038810
|
GOBIND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629254525
|
|
GOBIND MAHTO
|
()
|
9
|
SONAHATU
|
JH-01-018-019-007/229 (TETLA)
|
3401018000NRG24130720230677050
|
17/07/2023
|
ARUNA DEVI
|
3401018WL037094
|
ARUNA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629254527
|
|
ARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-019-001/242 (TETLA)
|
3401018000NRG24170720230705093
|
17/07/2023
|
SEEMA MAHATO
|
3401018WL038810
|
SEEMA MAHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629254532
|
|
SEEMA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|