|
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)
|
3401018000NRG24Z140720230685732
|
17/07/2023
|
RATNAKAR MAHTO
|
3401018WL037601
|
RATNAKAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
RATNAKAR MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-018-008/129
(TELWADIH)
|
3401018000NRG24Z120720230667379
|
17/07/2023
|
SABITA PATAR MURA
|
3401018WL036608
|
SABITA PATAR MURA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
SABITA PATAR MURA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24Z130720230677036
|
17/07/2023
|
DINBANDHU MAHTO
|
3401018WL037092
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
DINBANDHU MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-018-008/392
(TELWADIH)
|
3401018000NRG24Z150720230693262
|
17/07/2023
|
AJIT SINGH MUNDA
|
3401018WL038062
|
AJIT SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
AJIT SINGH MUNDA
|
()
|
|
5
|
SONAHATU
|
JH-01-018-018-008/438
(TELWADIH)
|
3401018000NRG24Z150720230693263
|
17/07/2023
|
MANJITA DEVI
|
3401018WL038062
|
MANJITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
MANJITA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-018-008/99
(TELWADIH)
|
3401018000NRG24Z150720230693266
|
17/07/2023
|
DHANESWARI DEVI
|
3401018WL038062
|
DHANESWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
DHANESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24Z150720230693253
|
17/07/2023
|
MUCHIRAM MAHTO
|
3401018WL038062
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
MUCHIRAM MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-018-008/49
(TELWADIH)
|
3401018000NRG24Z120720230667386
|
17/07/2023
|
SARITA KUMARI
|
3401018WL036608
|
SARITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|