|
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)
|
3401018000NRG24240820230947931
|
28/08/2023
|
RATNAKAR MAHTO
|
3401018WL054260
|
RATNAKAR MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808926353
|
|
RATNAKAR MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-018-008/355
(TELWADIH)
|
3401018000NRG24230820230945799
|
28/08/2023
|
RAMALA DEVI
|
3401018WL054123
|
RAMALA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808926352
|
|
RAMALA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-018-008/56
(TELWADIH)
|
3401018000NRG24240820230947914
|
28/08/2023
|
LAXMAN ORAON
|
3401018WL054259
|
LAXMAN ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808926356
|
|
LAXMAN ORAON
|
()
|
|
4
|
SONAHATU
|
JH-01-018-018-008/56
(TELWADIH)
|
3401018000NRG24240820230947913
|
28/08/2023
|
SUKARMANI DEVI
|
3401018WL054259
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808926357
|
|
SUKARMANI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-018-008/62
(TELWADIH)
|
3401018000NRG24230820230945801
|
28/08/2023
|
MADHAV ORAON
|
3401018WL054123
|
MADHAV ORAON
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808926354
|
|
MADHAV ORAON
|
()
|
|
6
|
SONAHATU
|
JH-01-018-018-008/87
(TELWADIH)
|
3401018000NRG24230820230945803
|
28/08/2023
|
SAROTI DEVI
|
3401018WL054123
|
SAROTI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808926355
|
|
SAROTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-018-003/189
(TELWADIH)
|
3401018000NRG24220820230931347
|
28/08/2023
|
LALITA MAHTO
|
3401018WL053039
|
LALITA MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808926359
|
|
LALITA MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-018-009/240
(TELWADIH)
|
3401018000NRG24220820230931357
|
28/08/2023
|
LALITMOHAN MAHTO
|
3401018WL053039
|
LALITMOHAN MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808926358
|
|
LALITMOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|