|
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-01-018-004-004/266
(DULMI)
|
3401018000NRG24Z020620230347032
|
08/06/2023
|
LATNI DEVI
|
3401018WL018826
|
LATNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
LATNI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-010-001/128
(JILINGSERENG)
|
3401018000NRG24Z060620230378129
|
08/06/2023
|
BASNI DEVI
|
3401018WL020571
|
BASNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
BASNI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-010-001/131
(JILINGSERENG)
|
3401018000NRG24Z060620230378130
|
08/06/2023
|
PUSHKI KUMARI
|
3401018WL020571
|
PUSHKI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
PUSHKI KUMARI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-010-001/138
(JILINGSERENG)
|
3401018000NRG24Z020620230347035
|
08/06/2023
|
BAISAKHI DEVI
|
3401018WL018826
|
BAISAKHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
BAISAKHI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-010-001/162
(JILINGSERENG)
|
3401018000NRG24Z060620230378132
|
08/06/2023
|
BARI KUMARI
|
3401018WL020571
|
BARI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
BARI KUMARI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24Z060620230378134
|
08/06/2023
|
GANESH PURAN
|
3401018WL020571
|
GANESH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
GANESH PURAN
|
()
|
|
7
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24Z020620230347041
|
08/06/2023
|
ALAKA DEVI
|
3401018WL018826
|
ALAKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
ALAKA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-010-001/290
(JILINGSERENG)
|
3401018000NRG24Z020620230347050
|
08/06/2023
|
RAJARAM LOHRA
|
3401018WL018826
|
RAJARAM LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
RAJARAM LOHRA
|
()
|
|
9
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG24Z050620230362572
|
08/06/2023
|
YOGMOHAN SINGH MUNDA
|
3401018WL019770
|
YOGMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
YOGMOHAN SINGH MUNDA
|
()
|
|
10
|
SONAHATU
|
JH-01-018-010-001/303
(JILINGSERENG)
|
3401018000NRG24Z050620230362574
|
08/06/2023
|
BASANTI DEVI
|
3401018WL019770
|
BASANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
BASANTI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-010-001/34
(JILINGSERENG)
|
3401018000NRG24Z050620230362577
|
08/06/2023
|
SOMBARI DEVI
|
3401018WL019770
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
SOMBARI DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-010-001/355
(JILINGSERENG)
|
3401018000NRG24Z060620230378164
|
08/06/2023
|
HIRAMANI DEVI
|
3401018WL020571
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
HIRAMANI DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-010-001/368
(JILINGSERENG)
|
3401018000NRG24Z020620230347053
|
08/06/2023
|
SONAKA DEVI
|
3401018WL018826
|
SONAKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
SONAKA DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-010-001/382
(JILINGSERENG)
|
3401018000NRG24Z020620230347057
|
08/06/2023
|
NEELAM DEVI
|
3401018WL018826
|
NEELAM DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S83603050
|
|
NEELAM DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-010-001/78
(JILINGSERENG)
|
3401018000NRG24Z020620230347067
|
08/06/2023
|
BISHOKA DEVI
|
3401018WL018826
|
BISHOKA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/06/2023
|
|
S83603050
|
|
BISHOKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|