|
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-01-018-009-006/33
(JAMUDAG)
|
3401018000NRG24230620230528133
|
26/06/2023
|
BUDHNI DEVI
|
3401018WL028705
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2986153475
|
|
BUDHNI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-019-001/143
(TETLA)
|
3401018000NRG24230620230528139
|
26/06/2023
|
VRINDAVAN KOIRI
|
3401018WL028705
|
VRINDAVAN KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986153476
|
|
VRINDAVAN KOIRI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-019-006/359
(TETLA)
|
3401018000NRG24230620230528165
|
26/06/2023
|
BISHALA DEVI
|
3401018WL028705
|
BISHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986153477
|
|
BISHALA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-019-007/228
(TETLA)
|
3401018000NRG24230620230531608
|
26/06/2023
|
FULMANI DEVI
|
3401018WL028894
|
FULMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986153473
|
|
FULMANI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-019-007/585
(TETLA)
|
3401018000NRG24230620230531597
|
26/06/2023
|
BIJALA DEVI
|
3401018WL028893
|
BIJALA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986153478
|
|
BIJALA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-019-007/70
(TETLA)
|
3401018000NRG24230620230531599
|
26/06/2023
|
TULA DEVI
|
3401018WL028893
|
TULA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986153474
|
|
TULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-019-001/242
(TETLA)
|
3401018000NRG24230620230528143
|
26/06/2023
|
SEEMA MAHATO
|
3401018WL028705
|
SEEMA MAHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986153480
|
|
SEEMA MAHATO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-019-007/586
(TETLA)
|
3401018000NRG24230620230531598
|
26/06/2023
|
MANORAMA DEVI
|
3401018WL028893
|
MANORAMA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986153479
|
|
MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|