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
|
RATU
|
JH-01-016-009-003/117 (GUDU)
|
3401016000NRG24011220231432977
|
04/12/2023
|
RITESH KUMAR
|
3401016WL085774
|
RITESH KUMAR
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
14/12/2023
|
|
8616766835
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
RATU
|
JH-01-016-009-003/401 (GUDU)
|
3401016000NRG24011220231432980
|
04/12/2023
|
RAJ KUMAR MAHTO
|
3401016WL085774
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
14/12/2023
|
|
8616766834
|
|
Mr. RAJKUMAR MAHATO S/O MAHENDER MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-003/119 (GUDU)
|
3401016000NRG24011220231432978
|
04/12/2023
|
KARMA MAHTO
|
3401016WL085774
|
KARMA MAHTO
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
14/12/2023
|
|
8616766836
|
|
KARMA MAHTO
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-009-003/119 (GUDU)
|
3401016000NRG24011220231432979
|
04/12/2023
|
REKHA DEVI
|
3401016WL085774
|
REKHA DEVI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
14/12/2023
|
|
8616766837
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-009-003/401 (GUDU)
|
3401016000NRG24011220231432981
|
04/12/2023
|
PRIYA KUMARI
|
3401016WL085774
|
PRIYA KUMARI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
14/12/2023
|
|
8616766838
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|