|
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-01-018-019-002/172
(TETLA)
|
3401018000NRG24300920231155285
|
30/09/2023
|
NILIMA DEVI
|
3401018WL067892
|
NILIMA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358585375
|
|
NILIMA DEVI W/O BHAJURAM MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-002/34
(TETLA)
|
3401018000NRG24300920231155288
|
30/09/2023
|
SOMA LOHRA
|
3401018WL067892
|
SOMA LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358585373
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-006/333
(TETLA)
|
3401018000NRG24290920231145672
|
30/09/2023
|
NARESH CHANDAR MAHTO
|
3401018WL067349
|
NARESH CHANDAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585374
|
|
NARESH CHANDRA MAHTO S/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-002/107
(TETLA)
|
3401018000NRG24300920231155282
|
30/09/2023
|
TIJO DEVI
|
3401018WL067892
|
TIJO DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358585378
|
|
TIJO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-002/122
(TETLA)
|
3401018000NRG24300920231155283
|
30/09/2023
|
RADHO DEVI
|
3401018WL067892
|
RADHO DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358585377
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-002/125
(TETLA)
|
3401018000NRG24300920231155284
|
30/09/2023
|
SIROMANI DEVI
|
3401018WL067892
|
SIROMANI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358585380
|
|
MAA SARASWATI MAHILA SAKHI MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-019-002/18
(TETLA)
|
3401018000NRG24300920231155286
|
30/09/2023
|
BUDHAN SINGH MUNDA
|
3401018WL067892
|
BUDHAN SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358585382
|
|
BUDHANLAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-002/81
(TETLA)
|
3401018000NRG24300920231155289
|
30/09/2023
|
AMBAWATI DEVI
|
3401018WL067892
|
AMBAWATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358585376
|
|
AMBABATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-006/333
(TETLA)
|
3401018000NRG24290920231145673
|
30/09/2023
|
SABITRI DEVI
|
3401018WL067349
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585381
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-019-006/42
(TETLA)
|
3401018000NRG24290920231145674
|
30/09/2023
|
GANGADHAR MAHTO
|
3401018WL067349
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358585379
|
|
GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|