|
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-01-018-019-002/111
(TETLA)
|
3401018000NRG24141120231374172
|
14/11/2023
|
SAHCHARI DEVI
|
3401018WL081573
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010748549
|
|
SAHCHARI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-019-003/34
(TETLA)
|
3401018000NRG24141120231374174
|
14/11/2023
|
MO. SABITRI DEVI
|
3401018WL081573
|
MO. SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748544
|
|
MO. SABITRI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-019-007/193
(TETLA)
|
3401018000NRG24101120231351390
|
14/11/2023
|
JALESHWARI DEVI
|
3401018WL080219
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748552
|
|
JALESHWARI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-019-007/247
(TETLA)
|
3401018000NRG24101120231351399
|
14/11/2023
|
SARSWATI DEVI
|
3401018WL080219
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748545
|
|
SARSWATI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-019-007/40
(TETLA)
|
3401018000NRG24101120231351406
|
14/11/2023
|
SHIWANI DEVI
|
3401018WL080219
|
SHIWANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748551
|
|
SHIWANI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-019-007/578
(TETLA)
|
3401018000NRG24091120231347056
|
14/11/2023
|
SUBHAM KUMAR SINGH MUNDA
|
3401018WL079923
|
SUBHAM KUMAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748547
|
|
SUBHAM KUMAR SINGH MUNDA
|
()
|
|
7
|
SONAHATU
|
JH-01-018-019-007/582
(TETLA)
|
3401018000NRG24101120231351413
|
14/11/2023
|
BALRAM MUKHIYAR
|
3401018WL080219
|
BALRAM MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748550
|
|
BALRAM MUKHIYAR
|
()
|
|
8
|
SONAHATU
|
JH-01-018-019-007/582
(TETLA)
|
3401018000NRG24101120231351414
|
14/11/2023
|
JOLO DEVI
|
3401018WL080219
|
JOLO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010748546
|
|
JOLO DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-019-007/584
(TETLA)
|
3401018000NRG24101120231351415
|
14/11/2023
|
NIYATI DEVI
|
3401018WL080219
|
NIYATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010748548
|
|
NIYATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|