|
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
|
KUKRU
|
JH-09-006-005-001/898
(KUKRU)
|
3409006005NRG25Z180420240018692
|
18/04/2024
|
HARADHAN MAHATO
|
3409006005WL001077
|
HARADHAN MAHATO
|
00048
|
BKID0004524
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
HARADHAN MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
KUKRU
|
JH-09-006-005-002/180
(KUKRU)
|
3409006005NRG25Z180420240018695
|
18/04/2024
|
MUNI RAM MAHATO
|
3409006005WL001077
|
MUNI RAM MAHATO
|
00048
|
BKID0004524
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MUNI RAM MAHATO S/O HARI BOLA MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
KUKRU
|
JH-09-006-005-002/219
(KUKRU)
|
3409006005NRG25Z180420240018698
|
18/04/2024
|
RADHABINONDINI MAHATO
|
3409006005WL001077
|
RADHABINONDINI MAHATO
|
00048
|
BKID0004524
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
RADHABINONDINI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KUKRU
|
JH-09-006-005-002/348
(KUKRU)
|
3409006005NRG25Z180420240018699
|
18/04/2024
|
Shambhu Nath Mahato
|
3409006005WL001077
|
Shambhu Nath Mahato
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SHAMBHU NATH MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KUKRU
|
JH-09-006-005-002/139
(KUKRU)
|
3409006005NRG25Z180420240018694
|
18/04/2024
|
NIRMAL MAHATO
|
3409006005WL001077
|
NIRMAL MAHATO
|
00048
|
BKID0005981
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
NIRMAL MAHATO CO PASHUPATI MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
KUKRU
|
JH-09-006-005-002/185
(KUKRU)
|
3409006005NRG25Z180420240018697
|
18/04/2024
|
MUNA MAHATO
|
3409006005WL001077
|
MUNA MAHATO
|
00048
|
BKID0005981
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MUNA MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
KUKRU
|
JH-09-006-005-002/185
(KUKRU)
|
3409006005NRG25Z180420240018696
|
18/04/2024
|
TRIDEV MAHATO
|
3409006005WL001077
|
TRIDEV MAHATO
|
00048
|
BKID0005981
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
TRIDEV MAHATO CO SATYENDRA NATH MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
KUKRU
|
JH-09-006-005-002/349
(KUKRU)
|
3409006005NRG25Z180420240018700
|
18/04/2024
|
Bikash Mahato
|
3409006005WL001077
|
Bikash Mahato
|
00048
|
BKID0005981
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
BIKASH MAAHATO SO SONARAM MAAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KUKRU
|
JH-09-006-005-002/352
(KUKRU)
|
3409006005NRG25Z180420240018701
|
18/04/2024
|
Gunadhar Mahato
|
3409006005WL001077
|
Gunadhar Mahato
|
00048
|
BKID0005981
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
GUNADHAR MAHATO CO GANDHU MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
KUKRU
|
JH-09-006-005-002/354
(KUKRU)
|
3409006005NRG25Z180420240018702
|
18/04/2024
|
Raj Kishor Mahato
|
3409006005WL001077
|
Raj Kishor Mahato
|
00048
|
BKID0005981
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
RAJ KISHOR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
KUKRU
|
JH-09-006-005-002/112
(KUKRU)
|
3409006005NRG25Z180420240018693
|
18/04/2024
|
ANITA MAHATO
|
3409006005WL001077
|
ANITA MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
ANITA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|