|
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-01-018-010-001/16
(JILINGSERENG)
|
3401018000NRG24111120231359520
|
15/11/2023
|
AJIT GORAYI
|
3401018WL080596
|
AJIT GORAYI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010756735
|
|
AJIT GORAYI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-010-001/16
(JILINGSERENG)
|
3401018000NRG24111120231359521
|
15/11/2023
|
SAVITA DEVI
|
3401018WL080596
|
SAVITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010756742
|
|
SAVITA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24111120231359524
|
15/11/2023
|
ASTIK LOHARA
|
3401018WL080596
|
ASTIK LOHARA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010756732
|
|
ASTIK LOHARA
|
()
|
|
4
|
SONAHATU
|
JH-01-018-010-001/363
(JILINGSERENG)
|
3401018000NRG24111120231359529
|
15/11/2023
|
RADHIKA DEVI
|
3401018WL080596
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010756734
|
|
RADHIKA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-010-001/51
(JILINGSERENG)
|
3401018000NRG24111120231359532
|
15/11/2023
|
GURU PAD SINGH MUNDA
|
3401018WL080596
|
GURU PAD SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010756736
|
|
GURU PAD SINGH MUNDA
|
()
|
|
6
|
SONAHATU
|
JH-01-018-010-002/105
(JILINGSERENG)
|
3401018000NRG24141120231374091
|
15/11/2023
|
RUKAMANI DEVI
|
3401018WL081567
|
RUKAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010756738
|
|
RUKAMANI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-010-002/54
(JILINGSERENG)
|
3401018000NRG24101120231357549
|
15/11/2023
|
CHARI MAHTO
|
3401018WL080480
|
CHARI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010756733
|
|
CHARI MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-010-002/60
(JILINGSERENG)
|
3401018000NRG24141120231374107
|
15/11/2023
|
GITA DEVI
|
3401018WL081567
|
GITA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010756731
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-010-002/196
(JILINGSERENG)
|
3401018000NRG24111120231359537
|
15/11/2023
|
HEMANTI KUMARI
|
3401018WL080596
|
HEMANTI KUMARI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010756737
|
|
HEMANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|