|
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-01-018-018-008/207
(TELWADIH)
|
3401018000NRG24Z310520230336187
|
01/06/2023
|
JHUNI DEVI
|
3401018WL018272
|
JHUNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
JHUNI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-018-008/222
(TELWADIH)
|
3401018000NRG24Z310520230336189
|
01/06/2023
|
AHALYA DEVI
|
3401018WL018272
|
AHALYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
AHALYA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-018-008/56
(TELWADIH)
|
3401018000NRG24Z300520230323364
|
01/06/2023
|
LAXMAN ORAON
|
3401018WL017680
|
LAXMAN ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
LAXMAN ORAON
|
()
|
|
4
|
SONAHATU
|
JH-01-018-018-008/56
(TELWADIH)
|
3401018000NRG24Z300520230323363
|
01/06/2023
|
SUKARMANI DEVI
|
3401018WL017680
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SUKARMANI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-018-008/75
(TELWADIH)
|
3401018000NRG24Z310520230336199
|
01/06/2023
|
AMIN ORAON
|
3401018WL018272
|
AMIN ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
AMIN ORAON
|
()
|
|
6
|
SONAHATU
|
JH-01-018-018-008/79
(TELWADIH)
|
3401018000NRG24Z310520230336201
|
01/06/2023
|
BINOD ORAON
|
3401018WL018272
|
BINOD ORAON
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S58276196
|
|
BINOD ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-018-007/102
(TELWADIH)
|
3401018000NRG24Z300520230323483
|
01/06/2023
|
PARU DEVI
|
3401018WL017683
|
PARU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
PARU DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-018-007/104
(TELWADIH)
|
3401018000NRG24Z300520230323484
|
01/06/2023
|
RASOWATI DEVI
|
3401018WL017683
|
RASOWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
RASOWATI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-018-008/231
(TELWADIH)
|
3401018000NRG24Z310520230336190
|
01/06/2023
|
SARSWATI DEVI
|
3401018WL018272
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SARSWATI DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-018-008/49
(TELWADIH)
|
3401018000NRG24Z310520230336196
|
01/06/2023
|
SARITA KUMARI
|
3401018WL018272
|
SARITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-018-003/203
(TELWADIH)
|
3401018000NRG24Z270520230300946
|
01/06/2023
|
DUKHANI DEVI
|
3401018WL016360
|
DUKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
DUKHANI DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-018-007/94
(TELWADIH)
|
3401018000NRG24Z300520230323498
|
01/06/2023
|
SRIKANT MAHTO
|
3401018WL017683
|
SRIKANT MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SRIKANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|