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-01-018-019-002/8 (TETLA)
|
3401018000NRG24290820230972329
|
04/09/2023
|
SHRAWAN MAHTO
|
3401018WL055903
|
SHRAWAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810612890
|
|
SHRAWAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-003/75 (TETLA)
|
3401018000NRG24040920231005394
|
04/09/2023
|
JAYANTI KUMARI
|
3401018WL058148
|
JAYANTI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810612891
|
|
JAYANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-009-006/122 (JAMUDAG)
|
3401018000NRG24040920231005385
|
04/09/2023
|
RUSADU MUKHIYAR
|
3401018WL058148
|
RUSADU MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810612893
|
|
RUSADU MUKHIYAR
|
()
|
4
|
SONAHATU
|
JH-01-018-009-006/122 (JAMUDAG)
|
3401018000NRG24290820230970696
|
04/09/2023
|
RUSADU MUKHIYAR
|
3401018WL055717
|
RUSADU MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810612894
|
|
RUSADU MUKHIYAR
|
()
|
5
|
SONAHATU
|
JH-01-018-019-001/10 (TETLA)
|
3401018000NRG24290820230973284
|
04/09/2023
|
DEVNATH MAHTO
|
3401018WL055986
|
DEVNATH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810612895
|
|
DEVNATH MAHTO
|
()
|
6
|
SONAHATU
|
JH-01-018-019-001/143 (TETLA)
|
3401018000NRG24020920230997204
|
04/09/2023
|
VRINDAVAN KOIRI
|
3401018WL057637
|
VRINDAVAN KOIRI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810612902
|
|
VRINDAVAN KOIRI
|
()
|
7
|
SONAHATU
|
JH-01-018-019-001/143 (TETLA)
|
3401018000NRG24040920231001854
|
04/09/2023
|
VRINDAVAN KOIRI
|
3401018WL057936
|
VRINDAVAN KOIRI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810612903
|
|
VRINDAVAN KOIRI
|
()
|
8
|
SONAHATU
|
JH-01-018-019-001/145 (TETLA)
|
3401018000NRG24290820230970702
|
04/09/2023
|
GANGADHAR HAJAM
|
3401018WL055717
|
GANGADHAR HAJAM
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810612900
|
|
GANGADHAR HAJAM
|
()
|
9
|
SONAHATU
|
JH-01-018-019-001/145 (TETLA)
|
3401018000NRG24040920231005391
|
04/09/2023
|
GANGADHAR HAJAM
|
3401018WL058148
|
GANGADHAR HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810612901
|
|
GANGADHAR HAJAM
|
()
|
10
|
SONAHATU
|
JH-01-018-019-001/224 (TETLA)
|
3401018000NRG24300820230981004
|
04/09/2023
|
SAMBAT MAHTO
|
3401018WL056534
|
SAMBAT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810612896
|
|
SAMBAT MAHTO
|
()
|
11
|
SONAHATU
|
JH-01-018-019-001/244 (TETLA)
|
3401018000NRG24300820230981006
|
04/09/2023
|
GHASNI DEVI
|
3401018WL056534
|
GHASNI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810612912
|
|
GHASNI DEVI
|
()
|
12
|
SONAHATU
|
JH-01-018-019-001/248 (TETLA)
|
3401018000NRG24290820230973288
|
04/09/2023
|
RAM PAD MAHTO
|
3401018WL055986
|
RAM PAD MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810612892
|
|
RAM PAD MAHTO
|
()
|
13
|
SONAHATU
|
JH-01-018-019-002/111 (TETLA)
|
3401018000NRG24290820230972328
|
04/09/2023
|
SAHCHARI DEVI
|
3401018WL055903
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810612904
|
|
SAHCHARI DEVI
|
()
|
14
|
SONAHATU
|
JH-01-018-019-002/126 (TETLA)
|
3401018000NRG24040920231001858
|
04/09/2023
|
BHARAT SINGH MUNDA
|
3401018WL057936
|
BHARAT SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Rejected
|
22/09/2023
|
|
5810612917
|
No Such Account
|
|
|
15
|
SONAHATU
|
JH-01-018-019-002/126 (TETLA)
|
3401018000NRG24010920230991311
|
04/09/2023
|
BHARAT SINGH MUNDA
|
3401018WL057200
|
BHARAT SINGH MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Rejected
|
22/09/2023
|
|
5810612916
|
No Such Account
|
|
|
16
|
SONAHATU
|
JH-01-018-019-002/173 (TETLA)
|
3401018000NRG24010920230991315
|
04/09/2023
|
LALITA DEVI
|
3401018WL057200
|
LALITA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810612906
|
|
LALITA DEVI
|
()
|
17
|
SONAHATU
|
JH-01-018-019-002/173 (TETLA)
|
3401018000NRG24040920231001862
|
04/09/2023
|
LALITA DEVI
|
3401018WL057936
|
LALITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810612905
|
|
LALITA DEVI
|
()
|
18
|
SONAHATU
|
JH-01-018-019-002/18 (TETLA)
|
3401018000NRG24040920231001864
|
04/09/2023
|
BASANTI DEVI
|
3401018WL057936
|
BASANTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810612907
|
|
BASANTI DEVI
|
()
|
19
|
SONAHATU
|
JH-01-018-019-002/18 (TETLA)
|
3401018000NRG24010920230991317
|
04/09/2023
|
BASANTI DEVI
|
3401018WL057200
|
BASANTI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810612908
|
|
BASANTI DEVI
|
()
|
20
|
SONAHATU
|
JH-01-018-019-002/18 (TETLA)
|
3401018000NRG24020920230995439
|
04/09/2023
|
BASANTI DEVI
|
3401018WL057480
|
BASANTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810612909
|
|
BASANTI DEVI
|
()
|
21
|
SONAHATU
|
JH-01-018-019-005/111 (TETLA)
|
3401018000NRG24290820230972372
|
04/09/2023
|
RAM MOHAN KUWAR
|
3401018WL055907
|
RAM MOHAN KUWAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810612914
|
|
RAM MOHAN KUWAR
|
()
|
22
|
SONAHATU
|
JH-01-018-019-005/111 (TETLA)
|
3401018000NRG24040920231001869
|
04/09/2023
|
RAM MOHAN KUWAR
|
3401018WL057936
|
RAM MOHAN KUWAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810612915
|
|
RAM MOHAN KUWAR
|
()
|
23
|
SONAHATU
|
JH-01-018-019-005/111 (TETLA)
|
3401018000NRG24290820230970704
|
04/09/2023
|
RAM MOHAN KUWAR
|
3401018WL055717
|
RAM MOHAN KUWAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810612913
|
|
RAM MOHAN KUWAR
|
()
|
24
|
SONAHATU
|
JH-01-018-019-007/228 (TETLA)
|
3401018000NRG24290820230972331
|
04/09/2023
|
FULMANI DEVI
|
3401018WL055903
|
FULMANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810612899
|
|
FULMANI DEVI
|
()
|
25
|
SONAHATU
|
JH-01-018-019-007/229 (TETLA)
|
3401018000NRG24300820230980712
|
04/09/2023
|
ARUNA DEVI
|
3401018WL056512
|
ARUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810612897
|
|
ARUNA DEVI
|
()
|
26
|
SONAHATU
|
JH-01-018-019-007/229 (TETLA)
|
3401018000NRG24010920230991390
|
04/09/2023
|
ARUNA DEVI
|
3401018WL057202
|
ARUNA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810612898
|
|
ARUNA DEVI
|
()
|
27
|
SONAHATU
|
JH-01-018-019-007/471 (TETLA)
|
3401018000NRG24290820230970708
|
04/09/2023
|
GOURCHAND LOHRA
|
3401018WL055717
|
GOURCHAND LOHRA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810612911
|
|
GOURCHAND LOHRA
|
()
|
28
|
SONAHATU
|
JH-01-018-019-007/471 (TETLA)
|
3401018000NRG24040920231005397
|
04/09/2023
|
GOURCHAND LOHRA
|
3401018WL058148
|
GOURCHAND LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810612910
|
|
GOURCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-019-007/586 (TETLA)
|
3401018000NRG24290820230972332
|
04/09/2023
|
MANORAMA DEVI
|
3401018WL055903
|
MANORAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810612918
|
|
MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|