|
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-01-018-019-007/11
(TETLA)
|
3401018000NRG24Z310120241621681
|
03/02/2024
|
MALIN DEVI
|
3401018WL099734
|
MALIN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MALIN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-007/21
(TETLA)
|
3401018000NRG24Z310120241621682
|
03/02/2024
|
SHUKRI KUMARI
|
3401018WL099734
|
SHUKRI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHUKRI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-007/409
(TETLA)
|
3401018000NRG24Z310120241621683
|
03/02/2024
|
GORACHAND MAHTO
|
3401018WL099734
|
GORACHAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
GORACHAND MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-019-007/411
(TETLA)
|
3401018000NRG24Z310120241621684
|
03/02/2024
|
SHITALA DEVI
|
3401018WL099734
|
SHITALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHITALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-007/424
(TETLA)
|
3401018000NRG24Z310120241621685
|
03/02/2024
|
SARLA DEVI
|
3401018WL099734
|
SARLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-007/433
(TETLA)
|
3401018000NRG24Z310120241621686
|
03/02/2024
|
CHAITAN MAHTO
|
3401018WL099734
|
CHAITAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR CHAITAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONAHATU
|
JH-01-018-019-007/545
(TETLA)
|
3401018000NRG24Z310120241621688
|
03/02/2024
|
MALAVATI DEVI
|
3401018WL099734
|
MALAVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-007/77
(TETLA)
|
3401018000NRG24Z310120241621689
|
03/02/2024
|
NITU DEVI
|
3401018WL099734
|
NITU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-019-007/433
(TETLA)
|
3401018000NRG24Z310120241621687
|
03/02/2024
|
ARUNA DEVI
|
3401018WL099734
|
ARUNA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|