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-01-018-018-003/158 (TELWADIH)
|
3401018000NRG24Z150920231071548
|
16/09/2023
|
MANORANJAN HAJAM
|
3401018WL062716
|
MANORANJAN HAJAM
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
17/09/2023
|
|
S81442755
|
|
MANORANJAN HAJAM
|
()
|
2
|
SONAHATU
|
JH-01-018-018-003/378 (TELWADIH)
|
3401018000NRG24Z150920231070985
|
16/09/2023
|
RATNAKAR MAHTO
|
3401018WL062690
|
RATNAKAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
RATNAKAR MAHTO
|
()
|
3
|
SONAHATU
|
JH-01-018-018-008/129 (TELWADIH)
|
3401018000NRG24Z130920231059582
|
16/09/2023
|
SABITA PATAR MURA
|
3401018WL061963
|
SABITA PATAR MURA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
17/09/2023
|
|
S81442755
|
|
SABITA PATAR MURA
|
()
|
4
|
SONAHATU
|
JH-01-018-018-008/62 (TELWADIH)
|
3401018000NRG24Z150920231068590
|
16/09/2023
|
MADHAV ORAON
|
3401018WL062557
|
MADHAV ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
MADHAV ORAON
|
()
|
5
|
SONAHATU
|
JH-01-018-018-008/87 (TELWADIH)
|
3401018000NRG24Z150920231068592
|
16/09/2023
|
SAROTI DEVI
|
3401018WL062557
|
SAROTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
SAROTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-018-007/94 (TELWADIH)
|
3401018000NRG24Z120920231054768
|
16/09/2023
|
SRIKANT MAHTO
|
3401018WL061659
|
SRIKANT MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/09/2023
|
|
S81442755
|
|
SRIKANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|