|
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-01-018-018-009/265
(TELWADIH)
|
3401018000NRG24181120231388407
|
18/11/2023
|
PRADEEP KUMAR
|
3401018WL082602
|
PRADEEP KUMAR
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991634140
|
|
PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-002-001/170
(BARUHATU)
|
3401018000NRG24161120231380794
|
18/11/2023
|
JALESHWARI DEVI
|
3401018WL082024
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991634144
|
|
JALESHWARI DEVI W/O NEHRU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-002/180
(BARUHATU)
|
3401018000NRG24161120231380795
|
18/11/2023
|
SUKRU DEVI
|
3401018WL082024
|
SUKRU DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991634145
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-002-004/57
(BARUHATU)
|
3401018000NRG24161120231380796
|
18/11/2023
|
AMBIKA DEVI
|
3401018WL082024
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991634143
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-005/813
(JAMUDAG)
|
3401018000NRG24181120231388406
|
18/11/2023
|
DEEPAK KUMAR PRAMANIK
|
3401018WL082602
|
DEEPAK KUMAR PRAMANIK
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991634141
|
|
DEEPAK KUMAR
|
IDBI BANK(607095)
|
|
6
|
SONAHATU
|
JH-01-018-018-009/265
(TELWADIH)
|
3401018000NRG24181120231388408
|
18/11/2023
|
SABITA DEVI
|
3401018WL082602
|
SABITA DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991634142
|
|
Mr. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|