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-01-018-010-002/8 (JILINGSERENG)
|
3401018000NRG24220820230933817
|
25/08/2023
|
SUNITA MAHATO
|
3401018WL053193
|
SUNITA MAHATO
|
00048
|
BKID0004537
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809017021
|
|
SUNITA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/198 (JILINGSERENG)
|
3401018000NRG24240820230947874
|
25/08/2023
|
YOGENDRA PURAN
|
3401018WL054258
|
YOGENDRA PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809017023
|
|
YOGENDRA PURAN
|
()
|
3
|
SONAHATU
|
JH-01-018-010-001/225 (JILINGSERENG)
|
3401018000NRG24220820230933669
|
25/08/2023
|
SHIWANI DEVI
|
3401018WL053188
|
SHIWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809017028
|
|
SHIWANI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-010-001/282 (JILINGSERENG)
|
3401018000NRG24240820230947881
|
25/08/2023
|
SARTHI DEVI
|
3401018WL054258
|
SARTHI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809017027
|
|
SARTHI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-010-001/335 (JILINGSERENG)
|
3401018000NRG24220820230933672
|
25/08/2023
|
BHIMSENSEN LOHRA
|
3401018WL053188
|
BHIMSENSEN LOHRA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809017022
|
|
BHIMSENSEN LOHRA
|
()
|
6
|
SONAHATU
|
JH-01-018-010-001/382 (JILINGSERENG)
|
3401018000NRG24220820230933675
|
25/08/2023
|
NEELAM DEVI
|
3401018WL053188
|
NEELAM DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809017025
|
|
NEELAM DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-010-002/136 (JILINGSERENG)
|
3401018000NRG24220820230933683
|
25/08/2023
|
JAGA CHATRI DEVI
|
3401018WL053188
|
JAGA CHATRI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809017024
|
|
JAGA CHATRI DEVI
|
()
|
8
|
SONAHATU
|
JH-01-018-010-002/63 (JILINGSERENG)
|
3401018000NRG24220820230933813
|
25/08/2023
|
AMULYA MAHTO
|
3401018WL053193
|
AMULYA MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809017029
|
|
AMULYA MAHTO
|
()
|
9
|
SONAHATU
|
JH-01-018-010-002/68 (JILINGSERENG)
|
3401018000NRG24240820230947823
|
25/08/2023
|
NIRMALA DEVI
|
3401018WL054254
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809017030
|
|
NIRMALA DEVI
|
()
|
10
|
SONAHATU
|
JH-01-018-010-002/68 (JILINGSERENG)
|
3401018000NRG24240820230947824
|
25/08/2023
|
NIRMALA DEVI
|
3401018WL054254
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809017031
|
|
NIRMALA DEVI
|
()
|
11
|
SONAHATU
|
JH-01-018-010-002/8 (JILINGSERENG)
|
3401018000NRG24220820230933816
|
25/08/2023
|
BUDHESHWAR MAHTO
|
3401018WL053193
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809017026
|
|
BUDHESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-010-002/177 (JILINGSERENG)
|
3401018000NRG24240820230947821
|
25/08/2023
|
KUMARI THANDA MAHATO
|
3401018WL054254
|
KUMARI THANDA MAHATO
|
00048
|
BKID0005950
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809017032
|
|
KUMARI THANDA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|