|
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
|
BUNDU
|
JH-01-003-010-001/214
(TAU)
|
3401003000NRG24241220231505975
|
24/12/2023
|
SUDARSHAN MAHTO
|
3401003WL090587
|
SUDARSHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735339422
|
|
SUDARSHAN MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-010-001/258
(TAU)
|
3401003000NRG24241220231505978
|
24/12/2023
|
BISHWAMITRA MAHTO
|
3401003WL090587
|
BISHWAMITRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735339421
|
|
BISHWAMITRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-010-001/327
(TAU)
|
3401003000NRG24241220231505979
|
24/12/2023
|
PARITOSH KUMAR MAHTO
|
3401003WL090587
|
PARITOSH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735339420
|
|
PARITOSH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-010-001/353
(TAU)
|
3401003000NRG24241220231505980
|
24/12/2023
|
bharat kumar mahto
|
3401003WL090587
|
bharat kumar mahto
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735339419
|
|
BHARAT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-010-001/227
(TAU)
|
3401003000NRG24241220231505976
|
24/12/2023
|
sandeep kumar lohra
|
3401003WL090587
|
sandeep kumar lohra
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735339423
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|