|
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-01-018-019-001/247
(TETLA)
|
3401018000NRG24210920231101895
|
23/09/2023
|
RATAN KOIRI
|
3401018WL064588
|
RATAN KOIRI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364555292
|
|
RATAN KOIRI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-019-001/250
(TETLA)
|
3401018000NRG24200920231095008
|
23/09/2023
|
JIT MOHAN KOIRI
|
3401018WL064113
|
JIT MOHAN KOIRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364555295
|
|
JIT MOHAN KOIRI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-019-001/250
(TETLA)
|
3401018000NRG24200920231095009
|
23/09/2023
|
KARAMI DEVI
|
3401018WL064113
|
KARAMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364555296
|
|
KARAMI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-019-002/107
(TETLA)
|
3401018000NRG24200920231095197
|
23/09/2023
|
RANTHU SINGH MUNDA
|
3401018WL064119
|
RANTHU SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364555293
|
|
RANTHU SINGH MUNDA
|
()
|
|
5
|
SONAHATU
|
JH-01-018-019-002/8
(TETLA)
|
3401018000NRG24230920231114852
|
23/09/2023
|
YASHODA DEVI
|
3401018WL065257
|
YASHODA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364555294
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-019-001/143
(TETLA)
|
3401018000NRG24210920231101889
|
23/09/2023
|
VRINDAVAN KOIRI
|
3401018WL064588
|
VRINDAVAN KOIRI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364555306
|
|
VRINDAVAN KOIRI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-019-001/144
(TETLA)
|
3401018000NRG24200920231095003
|
23/09/2023
|
BASNI DEVI
|
3401018WL064113
|
BASNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364555307
|
|
BASNI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-019-001/242
(TETLA)
|
3401018000NRG24200920231095006
|
23/09/2023
|
VISHWESHWAR MAHTO
|
3401018WL064113
|
VISHWESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364555298
|
|
VISHWESHWAR MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-019-001/251
(TETLA)
|
3401018000NRG24200920231095010
|
23/09/2023
|
SHEKHAR KOIRI
|
3401018WL064113
|
SHEKHAR KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364555297
|
|
SHEKHAR KOIRI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-019-002/103
(TETLA)
|
3401018000NRG24200920231095196
|
23/09/2023
|
SUGA DEVI
|
3401018WL064119
|
SUGA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364555299
|
|
SUGA DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-019-002/111
(TETLA)
|
3401018000NRG24230920231114851
|
23/09/2023
|
SAHCHARI DEVI
|
3401018WL065257
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364555300
|
|
SAHCHARI DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-019-002/165
(TETLA)
|
3401018000NRG24200920231095199
|
23/09/2023
|
SHARDA DEVI
|
3401018WL064119
|
SHARDA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364555301
|
|
SHARDA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-019-002/18
(TETLA)
|
3401018000NRG24230920231118128
|
23/09/2023
|
BASANTI DEVI
|
3401018WL065473
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364555302
|
|
BASANTI DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-019-007/471
(TETLA)
|
3401018000NRG24230920231118134
|
23/09/2023
|
GOURCHAND LOHRA
|
3401018WL065473
|
GOURCHAND LOHRA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364555303
|
|
GOURCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-019-001/251
(TETLA)
|
3401018000NRG24200920231095011
|
23/09/2023
|
RAHINI DEVI
|
3401018WL064113
|
RAHINI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364555304
|
|
RAHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-019-001/242
(TETLA)
|
3401018000NRG24200920231095007
|
23/09/2023
|
SEEMA MAHATO
|
3401018WL064113
|
SEEMA MAHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364555305
|
|
SEEMA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|