|
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-01-018-002-001/367
(BARUHATU)
|
3401018000NRG24080120241548314
|
11/01/2024
|
PARVATI DEVI
|
3401018WL093666
|
PARVATI DEVI
|
00048
|
BKID0004927
|
255
|
255
|
Processed
|
12/03/2024
|
|
1672231100
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-002-001/71
(BARUHATU)
|
3401018000NRG24080120241548315
|
11/01/2024
|
RAVINDER KUMAR MUNDA
|
3401018WL093666
|
RAVINDER KUMAR MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672231099
|
|
Ravinder Kumar Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONAHATU
|
JH-01-018-002-003/235
(BARUHATU)
|
3401018000NRG24060120241546659
|
11/01/2024
|
SUBRAT KUMAR MAHTO
|
3401018WL093520
|
SUBRAT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231098
|
|
SUBRAT KUMAR MAHTO S/O HARE KRISHNA MAHT
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-002-004/119
(BARUHATU)
|
3401018000NRG24080120241548316
|
11/01/2024
|
Shailendra Kumar Mahto
|
3401018WL093666
|
Shailendra Kumar Mahto
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672231097
|
|
MISS SHAILENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2079
|
2079
|
|
|
|
|
|
|
|