|
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-01-018-018-002/27
(TELWADIH)
|
3401018000NRG24230620230525606
|
26/06/2023
|
ARJUN MAHTO
|
3401018WL028554
|
ARJUN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151777
|
|
ARJUN MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-018-008/222
(TELWADIH)
|
3401018000NRG24230620230528433
|
26/06/2023
|
AHALYA DEVI
|
3401018WL028713
|
AHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151780
|
|
AHALYA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-018-008/355
(TELWADIH)
|
3401018000NRG24230620230524919
|
26/06/2023
|
RAMALA DEVI
|
3401018WL028538
|
RAMALA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986151776
|
|
RAMALA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-018-008/390
(TELWADIH)
|
3401018000NRG24230620230526149
|
26/06/2023
|
BHAWANI DEVI
|
3401018WL028581
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151774
|
|
BHAWANI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-018-008/438
(TELWADIH)
|
3401018000NRG24230620230528438
|
26/06/2023
|
MANJITA DEVI
|
3401018WL028713
|
MANJITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151781
|
|
MANJITA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG24230620230528444
|
26/06/2023
|
GURUCHARAN ORAON
|
3401018WL028713
|
GURUCHARAN ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151779
|
|
GURUCHARAN ORAON
|
()
|
|
7
|
SONAHATU
|
JH-01-018-018-008/99
(TELWADIH)
|
3401018000NRG24230620230528449
|
26/06/2023
|
DHANESWARI DEVI
|
3401018WL028713
|
DHANESWARI DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2986151775
|
|
DHANESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24230620230525624
|
26/06/2023
|
MUCHIRAM MAHTO
|
3401018WL028554
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2986151778
|
|
MUCHIRAM MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-018-008/49
(TELWADIH)
|
3401018000NRG24230620230528442
|
26/06/2023
|
SARITA KUMARI
|
3401018WL028713
|
SARITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151782
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|