|
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
|
MANDAR
|
JH-01-011-014-004/748
(MURMA)
|
3401011000NRG24240220241724263
|
24/02/2024
|
Jaivind Mahto
|
3401011WL107201
|
Jaivind Mahto
|
00048
|
BKID0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754126423
|
|
JAIVIND MAHTO S/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-014-001/511
(MURMA)
|
3401011000NRG24240220241724262
|
24/02/2024
|
AMITABH KUMAR PATHAK
|
3401011WL107201
|
AMITABH KUMAR PATHAK
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754126422
|
|
Mr. AMITABH KUMAR PATHAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-014-004/582
(MURMA)
|
3401011000NRG24210220241709070
|
24/02/2024
|
RABI SAHU
|
3401011WL106210
|
RABI SAHU
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754126424
|
|
MR RABI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-014-002/69
(MURMA)
|
3401011000NRG24200220241704812
|
24/02/2024
|
Charo Oraon
|
3401011WL105916
|
Charo Oraon
|
00415
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754126421
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|