|
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-01-018-018-002/90
(TELWADIH)
|
3401018000NRG24260420230089187
|
28/04/2023
|
KUILI DEVI
|
3401018WL004803
|
KUILI DEVI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536168677
|
|
KUILI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-018-003/378
(TELWADIH)
|
3401018000NRG24240420230075335
|
28/04/2023
|
JAYANTI DEVI
|
3401018WL004050
|
JAYANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536168679
|
|
JAYANTI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-018-008/236
(TELWADIH)
|
3401018000NRG24240420230075362
|
28/04/2023
|
YAMUNA DEVI
|
3401018WL004050
|
YAMUNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536168685
|
|
YAMUNA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-018-008/355
(TELWADIH)
|
3401018000NRG24260420230089127
|
28/04/2023
|
RAMALA DEVI
|
3401018WL004800
|
RAMALA DEVI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536168678
|
|
RAMALA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-018-008/390
(TELWADIH)
|
3401018000NRG24240420230075366
|
28/04/2023
|
BHAWANI DEVI
|
3401018WL004050
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536168676
|
|
BHAWANI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-018-008/392
(TELWADIH)
|
3401018000NRG24240420230075367
|
28/04/2023
|
AJIT SINGH MUNDA
|
3401018WL004050
|
AJIT SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536168682
|
|
AJIT SINGH MUNDA
|
()
|
|
7
|
SONAHATU
|
JH-01-018-018-008/438
(TELWADIH)
|
3401018000NRG24240420230075371
|
28/04/2023
|
MANJITA DEVI
|
3401018WL004050
|
MANJITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536168680
|
|
MANJITA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-018-008/56
(TELWADIH)
|
3401018000NRG24260420230089131
|
28/04/2023
|
JAGJIVAN ORAON
|
3401018WL004800
|
JAGJIVAN ORAON
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536168681
|
|
JAGJIVAN ORAON
|
()
|
|
9
|
SONAHATU
|
JH-01-018-018-008/56
(TELWADIH)
|
3401018000NRG24260420230089133
|
28/04/2023
|
LAXMAN ORAON
|
3401018WL004800
|
LAXMAN ORAON
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536168683
|
|
LAXMAN ORAON
|
()
|
|
10
|
SONAHATU
|
JH-01-018-018-008/56
(TELWADIH)
|
3401018000NRG24260420230089132
|
28/04/2023
|
SUKARMANI DEVI
|
3401018WL004800
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536168684
|
|
SUKARMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-018-007/117
(TELWADIH)
|
3401018000NRG24240420230075337
|
28/04/2023
|
TIJOSHWARI DEVI
|
3401018WL004050
|
TIJOSHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536168686
|
|
TIJOSHWARI DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24260420230089194
|
28/04/2023
|
MUCHIRAM MAHTO
|
3401018WL004803
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536168687
|
|
MUCHIRAM MAHTO
|
()
|
|
13
|
SONAHATU
|
JH-01-018-018-008/214
(TELWADIH)
|
3401018000NRG24240420230075359
|
28/04/2023
|
LUDHI DEVI
|
3401018WL004050
|
LUDHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536168688
|
|
LUDHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-018-003/203
(TELWADIH)
|
3401018000NRG24280420230105309
|
28/04/2023
|
DUKHANI DEVI
|
3401018WL005573
|
DUKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536168689
|
|
DUKHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|