|
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-01-018-019-001/220
(TETLA)
|
3401018000NRG24251020231275663
|
25/10/2023
|
BALIKA KUMARI
|
3401018WL075247
|
BALIKA KUMARI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963887589
|
|
BALIKA KUMARI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24251020231275675
|
25/10/2023
|
JALONI DEVI
|
3401018WL075247
|
JALONI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963887579
|
|
JALONI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-019-007/207
(TETLA)
|
3401018000NRG24251020231275678
|
25/10/2023
|
GOMNI DEVI
|
3401018WL075247
|
GOMNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963887582
|
|
GOMNI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-019-007/215
(TETLA)
|
3401018000NRG24251020231275680
|
25/10/2023
|
UMESHWARI DEVI
|
3401018WL075247
|
UMESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963887580
|
|
UMESHWARI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-019-007/230
(TETLA)
|
3401018000NRG24251020231275681
|
25/10/2023
|
LOBIN CHANDRA MAHTO
|
3401018WL075247
|
LOBIN CHANDRA MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963887586
|
|
LOBIN CHANDRA MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-019-007/384
(TETLA)
|
3401018000NRG24251020231275685
|
25/10/2023
|
DHARNI DEVI
|
3401018WL075247
|
DHARNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963887581
|
|
DHARNI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-019-007/40
(TETLA)
|
3401018000NRG24251020231275691
|
25/10/2023
|
SHIWANI DEVI
|
3401018WL075247
|
SHIWANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963887588
|
|
SHIWANI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-019-007/40
(TETLA)
|
3401018000NRG24251020231275690
|
25/10/2023
|
SHUKUNTLA DEVI
|
3401018WL075247
|
SHUKUNTLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963887585
|
|
SHUKUNTLA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-019-007/43
(TETLA)
|
3401018000NRG24251020231275692
|
25/10/2023
|
SWARN DEVI
|
3401018WL075247
|
SWARN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963887578
|
|
SWARN DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-019-007/582
(TETLA)
|
3401018000NRG24251020231275695
|
25/10/2023
|
BALRAM MUKHIYAR
|
3401018WL075247
|
BALRAM MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963887587
|
|
BALRAM MUKHIYAR
|
()
|
|
11
|
SONAHATU
|
JH-01-018-019-007/582
(TETLA)
|
3401018000NRG24251020231275696
|
25/10/2023
|
JOLO DEVI
|
3401018WL075247
|
JOLO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963887583
|
|
JOLO DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-019-007/584
(TETLA)
|
3401018000NRG24251020231275697
|
25/10/2023
|
NIYATI DEVI
|
3401018WL075247
|
NIYATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963887584
|
|
NIYATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-019-002/107
(TETLA)
|
3401018000NRG24251020231272465
|
25/10/2023
|
YASHWANT SINGH MUNDA
|
3401018WL075110
|
YASHWANT SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963887590
|
|
MR YASHWANT SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-019-003/16
(TETLA)
|
3401018000NRG24251020231275805
|
25/10/2023
|
URMILA DEVI
|
3401018WL075251
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963887591
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|