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-01-018-019-002/8 (TETLA)
|
3401018000NRG24Z180820230911123
|
21/08/2023
|
SHRAWAN MAHTO
|
3401018WL051705
|
SHRAWAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
SHRAWAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-006/122 (JAMUDAG)
|
3401018000NRG24Z210820230927649
|
21/08/2023
|
RUSADU MUKHIYAR
|
3401018WL052762
|
RUSADU MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
RUSADU MUKHIYAR
|
()
|
3
|
SONAHATU
|
JH-01-018-019-001/243 (TETLA)
|
3401018000NRG24Z170820230903779
|
21/08/2023
|
PRATIMA DEVI
|
3401018WL051293
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
PRATIMA DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-019-001/245 (TETLA)
|
3401018000NRG24Z170820230903780
|
21/08/2023
|
SHRAVAN MUKHIYAR
|
3401018WL051293
|
SHRAVAN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
SHRAVAN MUKHIYAR
|
()
|
5
|
SONAHATU
|
JH-01-018-019-002/111 (TETLA)
|
3401018000NRG24Z180820230911122
|
21/08/2023
|
SAHCHARI DEVI
|
3401018WL051705
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
SAHCHARI DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-019-005/111 (TETLA)
|
3401018000NRG24Z210820230927654
|
21/08/2023
|
RAM MOHAN KUWAR
|
3401018WL052762
|
RAM MOHAN KUWAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
RAM MOHAN KUWAR
|
()
|
7
|
SONAHATU
|
JH-01-018-019-007/228 (TETLA)
|
3401018000NRG24Z180820230914416
|
21/08/2023
|
FULMANI DEVI
|
3401018WL051933
|
FULMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
FULMANI DEVI
|
()
|
8
|
SONAHATU
|
JH-01-018-019-007/229 (TETLA)
|
3401018000NRG24Z170820230907809
|
21/08/2023
|
ARUNA DEVI
|
3401018WL051511
|
ARUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
ARUNA DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-019-007/471 (TETLA)
|
3401018000NRG24Z210820230927658
|
21/08/2023
|
GOURCHAND LOHRA
|
3401018WL052762
|
GOURCHAND LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
GOURCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-019-007/586 (TETLA)
|
3401018000NRG24Z180820230914417
|
21/08/2023
|
MANORAMA DEVI
|
3401018WL051933
|
MANORAMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|