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-01-018-019-001/247 (TETLA)
|
3401018000NRG24Z310720230808476
|
03/08/2023
|
RATAN KOIRI
|
3401018WL045067
|
RATAN KOIRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
RATAN KOIRI
|
()
|
2
|
SONAHATU
|
JH-01-018-019-002/8 (TETLA)
|
3401018000NRG24Z030820230831648
|
03/08/2023
|
SHRAWAN MAHTO
|
3401018WL046616
|
SHRAWAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
SHRAWAN MAHTO
|
()
|
3
|
SONAHATU
|
JH-01-018-019-002/8 (TETLA)
|
3401018000NRG24Z270720230784603
|
03/08/2023
|
SHRAWAN MAHTO
|
3401018WL043794
|
SHRAWAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
SHRAWAN MAHTO
|
()
|
4
|
SONAHATU
|
JH-01-018-019-002/8 (TETLA)
|
3401018000NRG24Z030820230831647
|
03/08/2023
|
YASHODA DEVI
|
3401018WL046616
|
YASHODA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
YASHODA DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-019-002/8 (TETLA)
|
3401018000NRG24Z270720230784602
|
03/08/2023
|
YASHODA DEVI
|
3401018WL043794
|
YASHODA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-019-003/75 (TETLA)
|
3401018000NRG24Z310720230808484
|
03/08/2023
|
JAYANTI KUMARI
|
3401018WL045067
|
JAYANTI KUMARI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
04/08/2023
|
|
S71070239
|
|
JAYANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-009-006/122 (JAMUDAG)
|
3401018000NRG24Z310720230808461
|
03/08/2023
|
RUSADU MUKHIYAR
|
3401018WL045067
|
RUSADU MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
RUSADU MUKHIYAR
|
()
|
8
|
SONAHATU
|
JH-01-018-019-001/143 (TETLA)
|
3401018000NRG24Z310720230808470
|
03/08/2023
|
VRINDAVAN KOIRI
|
3401018WL045067
|
VRINDAVAN KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
VRINDAVAN KOIRI
|
()
|
9
|
SONAHATU
|
JH-01-018-019-001/224 (TETLA)
|
3401018000NRG24Z310720230808473
|
03/08/2023
|
SAMBAT MAHTO
|
3401018WL045067
|
SAMBAT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
SAMBAT MAHTO
|
()
|
10
|
SONAHATU
|
JH-01-018-019-001/243 (TETLA)
|
3401018000NRG24Z270720230784530
|
03/08/2023
|
PRATIMA DEVI
|
3401018WL043788
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
04/08/2023
|
|
S71070239
|
|
PRATIMA DEVI
|
()
|
11
|
SONAHATU
|
JH-01-018-019-001/248 (TETLA)
|
3401018000NRG24Z270720230784531
|
03/08/2023
|
RAM PAD MAHTO
|
3401018WL043788
|
RAM PAD MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
04/08/2023
|
|
S71070239
|
|
RAM PAD MAHTO
|
()
|
12
|
SONAHATU
|
JH-01-018-019-002/111 (TETLA)
|
3401018000NRG24Z270720230784601
|
03/08/2023
|
SAHCHARI DEVI
|
3401018WL043794
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
SAHCHARI DEVI
|
()
|
13
|
SONAHATU
|
JH-01-018-019-002/111 (TETLA)
|
3401018000NRG24Z030820230831646
|
03/08/2023
|
SAHCHARI DEVI
|
3401018WL046616
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
SAHCHARI DEVI
|
()
|
14
|
SONAHATU
|
JH-01-018-019-003/33 (TETLA)
|
3401018000NRG24Z310720230800328
|
03/08/2023
|
GOBIND MAHTO
|
3401018WL044695
|
GOBIND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
GOBIND MAHTO
|
()
|
15
|
SONAHATU
|
JH-01-018-019-005/111 (TETLA)
|
3401018000NRG24Z310720230808485
|
03/08/2023
|
RAM MOHAN KUWAR
|
3401018WL045067
|
RAM MOHAN KUWAR
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
04/08/2023
|
|
S71070239
|
|
RAM MOHAN KUWAR
|
()
|
16
|
SONAHATU
|
JH-01-018-019-005/48 (TETLA)
|
3401018000NRG24Z310720230808487
|
03/08/2023
|
NANDLAL NAYAKA
|
3401018WL045067
|
NANDLAL NAYAKA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
04/08/2023
|
|
S71070239
|
|
NANDLAL NAYAKA
|
()
|
17
|
SONAHATU
|
JH-01-018-019-006/350 (TETLA)
|
3401018000NRG24Z020820230826921
|
03/08/2023
|
RENUKA DEVI
|
3401018WL046323
|
RENUKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
RENUKA DEVI
|
()
|
18
|
SONAHATU
|
JH-01-018-019-007/228 (TETLA)
|
3401018000NRG24Z280720230788940
|
03/08/2023
|
FULMANI DEVI
|
3401018WL044078
|
FULMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
FULMANI DEVI
|
()
|
19
|
SONAHATU
|
JH-01-018-019-007/229 (TETLA)
|
3401018000NRG24Z020820230826150
|
03/08/2023
|
ARUNA DEVI
|
3401018WL046280
|
ARUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
ARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-019-001/244 (TETLA)
|
3401018000NRG24Z310720230808475
|
03/08/2023
|
SANATAN MAHTO
|
3401018WL045067
|
SANATAN MAHTO
|
00165
|
IBKL0001917
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
SANATAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-019-003/33 (TETLA)
|
3401018000NRG24Z310720230800330
|
03/08/2023
|
NISHA MAHTO
|
3401018WL044695
|
NISHA MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
NISHA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-019-007/586 (TETLA)
|
3401018000NRG24Z280720230788941
|
03/08/2023
|
MANORAMA DEVI
|
3401018WL044078
|
MANORAMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3051
|
3051
|
|
|
|
|
|
|
|