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-01-018-010-002/8 (JILINGSERENG)
|
3401018000NRG24Z200920231092211
|
23/09/2023
|
SUNITA MAHATO
|
3401018WL063956
|
SUNITA MAHATO
|
00048
|
BKID0004537
|
162
|
162
|
Processed
|
27/09/2023
|
|
S68035533
|
|
SUNITA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/162 (JILINGSERENG)
|
3401018000NRG24Z200920231092229
|
23/09/2023
|
BARI KUMARI
|
3401018WL063958
|
BARI KUMARI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
27/09/2023
|
|
S68035533
|
|
BARI KUMARI
|
()
|
3
|
SONAHATU
|
JH-01-018-010-001/290 (JILINGSERENG)
|
3401018000NRG24Z200920231092252
|
23/09/2023
|
RAJARAM LOHRA
|
3401018WL063959
|
RAJARAM LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/09/2023
|
|
S68035533
|
|
RAJARAM LOHRA
|
()
|
4
|
SONAHATU
|
JH-01-018-010-001/335 (JILINGSERENG)
|
3401018000NRG24Z200920231092230
|
23/09/2023
|
BHIMSENSEN LOHRA
|
3401018WL063958
|
BHIMSENSEN LOHRA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
27/09/2023
|
|
S68035533
|
|
BHIMSENSEN LOHRA
|
()
|
5
|
SONAHATU
|
JH-01-018-010-001/56 (JILINGSERENG)
|
3401018000NRG24Z200920231092253
|
23/09/2023
|
BAJANTI DEVI
|
3401018WL063959
|
BAJANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/09/2023
|
|
S68035533
|
|
BAJANTI DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-010-002/132 (JILINGSERENG)
|
3401018000NRG24Z200920231092195
|
23/09/2023
|
JAISINGH MAHTO
|
3401018WL063956
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/09/2023
|
|
S68035533
|
|
JAISINGH MAHTO
|
()
|
7
|
SONAHATU
|
JH-01-018-010-002/187 (JILINGSERENG)
|
3401018000NRG24Z200920231092202
|
23/09/2023
|
MALTI DEVI
|
3401018WL063956
|
MALTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/09/2023
|
|
S68035533
|
|
MALTI DEVI
|
()
|
8
|
SONAHATU
|
JH-01-018-010-002/22 (JILINGSERENG)
|
3401018000NRG24Z220920231108472
|
23/09/2023
|
KARMI DEVI
|
3401018WL064873
|
KARMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/09/2023
|
|
S68035533
|
|
KARMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-010-002/196 (JILINGSERENG)
|
3401018000NRG24Z200920231092237
|
23/09/2023
|
HEMANTI KUMARI
|
3401018WL063958
|
HEMANTI KUMARI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
27/09/2023
|
|
S68035533
|
|
HEMANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-010-002/162 (JILINGSERENG)
|
3401018000NRG24Z220920231108468
|
23/09/2023
|
PRATIMA MAHTO
|
3401018WL064873
|
PRATIMA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/09/2023
|
|
S68035533
|
|
PRATIMA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-010-002/153 (JILINGSERENG)
|
3401018000NRG24Z200920231092234
|
23/09/2023
|
MAMTA DEVI
|
3401018WL063958
|
MAMTA DEVI
|
00048
|
BKID0005950
|
27
|
27
|
Processed
|
27/09/2023
|
|
S68035533
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|