|
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
|
KHELARI
|
JH-01-004-012-001/2135
(HUTAP)
|
3401004000NRG24100520230177808
|
10/05/2023
|
MUKESH MAHTO
|
3401004WL009476
|
MUKESH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631891644
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-012-001/2480
(HUTAP)
|
3401004000NRG24100520230177810
|
10/05/2023
|
SAWAN MUNDA
|
3401004WL009476
|
SAWAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631891643
|
|
SAWAN MUNDA S/O FAGU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/2484
(HUTAP)
|
3401004000NRG24100520230177813
|
10/05/2023
|
SIKANDAR GOPE
|
3401004WL009476
|
SIKANDAR GOPE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631891641
|
|
SIKANDAR GOPE
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/2490
(HUTAP)
|
3401004000NRG24100520230177815
|
10/05/2023
|
ARUN KUMAR GUPTA
|
3401004WL009476
|
ARUN KUMAR GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631891639
|
|
ARUN KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/2491
(HUTAP)
|
3401004000NRG24100520230177816
|
10/05/2023
|
DHARMBIR MAHTO
|
3401004WL009476
|
DHARMBIR MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631891642
|
|
MR DHARMBIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHELARI
|
JH-01-004-012-001/979
(HUTAP)
|
3401004000NRG24100520230177817
|
10/05/2023
|
GULAB MAHTO
|
3401004WL009476
|
GULAB MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631891640
|
|
GULAB MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-012-001/2481
(HUTAP)
|
3401004000NRG24100520230177811
|
10/05/2023
|
KIRAN DEVI
|
3401004WL009476
|
KIRAN DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631891645
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|