|
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-01-018-018-001/40
(TELWADIH)
|
3401018000NRG24060620230377914
|
10/06/2023
|
BINTI DEVI
|
3401018WL020566
|
BINTI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
14/06/2023
|
|
2545478291
|
|
BINTI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-018-003/378
(TELWADIH)
|
3401018000NRG24030620230358536
|
10/06/2023
|
JAYANTI DEVI
|
3401018WL019487
|
JAYANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478287
|
|
JAYANTI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-018-003/378
(TELWADIH)
|
3401018000NRG24100620230408094
|
10/06/2023
|
JAYANTI DEVI
|
3401018WL022233
|
JAYANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478286
|
|
JAYANTI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-018-003/378
(TELWADIH)
|
3401018000NRG24100620230408093
|
10/06/2023
|
RATNAKAR MAHTO
|
3401018WL022233
|
RATNAKAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478285
|
|
RATNAKAR MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-018-008/222
(TELWADIH)
|
3401018000NRG24070620230386287
|
10/06/2023
|
AHALYA DEVI
|
3401018WL021086
|
AHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478288
|
|
AHALYA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-018-008/390
(TELWADIH)
|
3401018000NRG24060620230377946
|
10/06/2023
|
BHAWANI DEVI
|
3401018WL020566
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478283
|
|
BHAWANI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-018-008/392
(TELWADIH)
|
3401018000NRG24100620230408102
|
10/06/2023
|
AJIT SINGH MUNDA
|
3401018WL022233
|
AJIT SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478292
|
|
AJIT SINGH MUNDA
|
()
|
|
8
|
SONAHATU
|
JH-01-018-018-008/438
(TELWADIH)
|
3401018000NRG24100620230408103
|
10/06/2023
|
MANJITA DEVI
|
3401018WL022233
|
MANJITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478290
|
|
MANJITA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-018-008/438
(TELWADIH)
|
3401018000NRG24030620230358544
|
10/06/2023
|
MANJITA DEVI
|
3401018WL019487
|
MANJITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478289
|
|
MANJITA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-018-008/79
(TELWADIH)
|
3401018000NRG24070620230386294
|
10/06/2023
|
BINOD ORAON
|
3401018WL021086
|
BINOD ORAON
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545478284
|
|
BINOD ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-018-002/409
(TELWADIH)
|
3401018000NRG24060620230377923
|
10/06/2023
|
LALIT KUMAR MAHTO
|
3401018WL020566
|
LALIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478293
|
|
LALIT KUMAR MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-018-007/102
(TELWADIH)
|
3401018000NRG24060620230377925
|
10/06/2023
|
PARU DEVI
|
3401018WL020566
|
PARU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478294
|
|
PARU DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-018-007/104
(TELWADIH)
|
3401018000NRG24060620230377926
|
10/06/2023
|
RASOWATI DEVI
|
3401018WL020566
|
RASOWATI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
14/06/2023
|
|
2545478296
|
|
RASOWATI DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-018-008/214
(TELWADIH)
|
3401018000NRG24100620230408100
|
10/06/2023
|
LUDHI DEVI
|
3401018WL022233
|
LUDHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478297
|
|
LUDHI DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-018-008/231
(TELWADIH)
|
3401018000NRG24070620230386288
|
10/06/2023
|
SARSWATI DEVI
|
3401018WL021086
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478295
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-018-003/203
(TELWADIH)
|
3401018000NRG24030620230358529
|
10/06/2023
|
DUKHANI DEVI
|
3401018WL019487
|
DUKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478298
|
|
DUKHANI DEVI
|
()
|
|
17
|
SONAHATU
|
JH-01-018-018-007/94
(TELWADIH)
|
3401018000NRG24060620230377943
|
10/06/2023
|
SRIKANT MAHTO
|
3401018WL020566
|
SRIKANT MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478299
|
|
SRIKANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|