|
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
|
NAMKUM
|
JH-01-013-015-001/63
(MAHILONG)
|
3401013000NRG24300320241914454
|
30/03/2024
|
HARIRAM MAHTO
|
3401013WL117856
|
HARIRAM MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101961123
|
|
HARIRAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-015-001/4
(MAHILONG)
|
3401013000NRG24300320241914453
|
30/03/2024
|
BASANTI DEVI
|
3401013WL117856
|
BASANTI DEVI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101961124
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-015-002/1133
(MAHILONG)
|
3401013000NRG24300320241914455
|
30/03/2024
|
SANGEETA KUMARI
|
3401013WL117856
|
SANGEETA KUMARI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101961122
|
|
SANGEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|