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-01-018-018-008/358 (TELWADIH)
|
3401018000NRG24Z080820230852452
|
10/08/2023
|
ASHOK KUMAR MAHTO
|
3401018WL047882
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/08/2023
|
|
S14117088
|
|
ASHOK KUMAR MAHTO
|
()
|
2
|
SONAHATU
|
JH-01-018-018-008/56 (TELWADIH)
|
3401018000NRG24Z080820230852456
|
10/08/2023
|
LAXMAN ORAON
|
3401018WL047882
|
LAXMAN ORAON
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/08/2023
|
|
S14117088
|
|
LAXMAN ORAON
|
()
|
3
|
SONAHATU
|
JH-01-018-018-008/56 (TELWADIH)
|
3401018000NRG24Z080820230852455
|
10/08/2023
|
SUKARMANI DEVI
|
3401018WL047882
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/08/2023
|
|
S14117088
|
|
SUKARMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-018-001/341 (TELWADIH)
|
3401018000NRG24Z070820230849562
|
10/08/2023
|
PRABHA DEVI
|
3401018WL047662
|
PRABHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/08/2023
|
|
S14117088
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-018-001/156 (TELWADIH)
|
3401018000NRG24Z070820230849559
|
10/08/2023
|
NIPEN KUMAR MAHTO
|
3401018WL047662
|
NIPEN KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
11/08/2023
|
|
S14117088
|
|
NIPEN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|