|
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-01-018-019-004/73
(TETLA)
|
3401018000NRG24Z200420230056604
|
21/04/2023
|
SURYRAMAN SINGH MUNDA
|
3401018WL003014
|
SURYRAMAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
SURYRAMAN SINGH MUNDA
|
()
|
|
2
|
SONAHATU
|
JH-01-018-019-006/176
(TETLA)
|
3401018000NRG24Z150420230025381
|
21/04/2023
|
VIDHAPATI DEVI
|
3401018WL001452
|
VIDHAPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
VIDHAPATI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-019-006/225
(TETLA)
|
3401018000NRG24Z150420230025386
|
21/04/2023
|
SUKHRAM SINGH MUNDA
|
3401018WL001452
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
SUKHRAM SINGH MUNDA
|
()
|
|
4
|
SONAHATU
|
JH-01-018-019-006/383
(TETLA)
|
3401018000NRG24Z150420230025399
|
21/04/2023
|
LALANI DEVI
|
3401018WL001452
|
LALANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
LALANI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-019-007/228
(TETLA)
|
3401018000NRG24Z200420230056719
|
21/04/2023
|
FULMANI DEVI
|
3401018WL003019
|
FULMANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
22/04/2023
|
|
S8566267
|
|
FULMANI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-019-007/229
(TETLA)
|
3401018000NRG24Z200420230056720
|
21/04/2023
|
ARUNA DEVI
|
3401018WL003019
|
ARUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
ARUNA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-019-007/238
(TETLA)
|
3401018000NRG24Z200420230056819
|
21/04/2023
|
SHILA DEVI
|
3401018WL003024
|
SHILA DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
22/04/2023
|
|
S8566267
|
|
SHILA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-019-007/585
(TETLA)
|
3401018000NRG24Z200420230056609
|
21/04/2023
|
BIJALA DEVI
|
3401018WL003014
|
BIJALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
BIJALA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-019-007/70
(TETLA)
|
3401018000NRG24Z200420230056821
|
21/04/2023
|
TULA DEVI
|
3401018WL003024
|
TULA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
TULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|