|
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-01-018-018-002/18
(TELWADIH)
|
3401018000NRG24210720230731881
|
26/07/2023
|
RAJESH KUMAR MAHTO
|
3401018WL040398
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901225
|
|
RAJESH KUMAR MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-018-003/378
(TELWADIH)
|
3401018000NRG24260720230780194
|
26/07/2023
|
JAYANTI DEVI
|
3401018WL043518
|
JAYANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901228
|
|
JAYANTI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-018-003/378
(TELWADIH)
|
3401018000NRG24210720230731886
|
26/07/2023
|
RATNAKAR MAHTO
|
3401018WL040398
|
RATNAKAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901227
|
|
RATNAKAR MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-018-008/129
(TELWADIH)
|
3401018000NRG24190720230719277
|
26/07/2023
|
SABITA PATAR MURA
|
3401018WL039615
|
SABITA PATAR MURA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901232
|
|
SABITA PATAR MURA
|
()
|
|
5
|
SONAHATU
|
JH-01-018-018-008/129
(TELWADIH)
|
3401018000NRG24260720230780199
|
26/07/2023
|
SABITA PATAR MURA
|
3401018WL043518
|
SABITA PATAR MURA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901231
|
|
SABITA PATAR MURA
|
()
|
|
6
|
SONAHATU
|
JH-01-018-018-008/390
(TELWADIH)
|
3401018000NRG24260720230780205
|
26/07/2023
|
BHAWANI DEVI
|
3401018WL043518
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784901224
|
|
BHAWANI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-018-008/392
(TELWADIH)
|
3401018000NRG24240720230754848
|
26/07/2023
|
AJIT SINGH MUNDA
|
3401018WL041871
|
AJIT SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901230
|
|
AJIT SINGH MUNDA
|
()
|
|
8
|
SONAHATU
|
JH-01-018-018-008/438
(TELWADIH)
|
3401018000NRG24240720230754851
|
26/07/2023
|
MANJITA DEVI
|
3401018WL041871
|
MANJITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901229
|
|
MANJITA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-018-008/99
(TELWADIH)
|
3401018000NRG24240720230754856
|
26/07/2023
|
DHANESWARI DEVI
|
3401018WL041871
|
DHANESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901226
|
|
DHANESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24220720230742406
|
26/07/2023
|
MUCHIRAM MAHTO
|
3401018WL041145
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901233
|
|
MUCHIRAM MAHTO
|
()
|
|
11
|
SONAHATU
|
JH-01-018-018-008/49
(TELWADIH)
|
3401018000NRG24190720230719283
|
26/07/2023
|
SARITA KUMARI
|
3401018WL039615
|
SARITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901234
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|