|
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-01-018-017-001/13
(SONAHATU)
|
3401018000NRG24Z120920231050586
|
15/09/2023
|
SUNIL KUMAR MAHTO
|
3401018WL061259
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SUNIL KUMAR MAHTO S/O-SURJAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-017-001/195
(SONAHATU)
|
3401018000NRG24Z130920231057495
|
15/09/2023
|
BASUDEV MAHTO
|
3401018WL061812
|
BASUDEV MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
16/09/2023
|
|
S56607769
|
|
Mr. BASUDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SONAHATU
|
JH-01-018-017-001/220
(SONAHATU)
|
3401018000NRG24Z130920231057496
|
15/09/2023
|
MOJESH MUNDA
|
3401018WL061812
|
MOJESH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MOJESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-017-001/325
(SONAHATU)
|
3401018000NRG24Z120920231050588
|
15/09/2023
|
AGHNU MAHTO
|
3401018WL061259
|
AGHNU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
AGHNU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-002/116
(SONAHATU)
|
3401018000NRG24Z140920231062008
|
15/09/2023
|
SEWARAM MAHTO
|
3401018WL062118
|
SEWARAM MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SEVARAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-002/179
(SONAHATU)
|
3401018000NRG24Z140920231062009
|
15/09/2023
|
KAMESHWAR MAHTO
|
3401018WL062118
|
KAMESHWAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Rejected
|
16/09/2023
|
|
S56607769
|
Aadhaar Number not mapped to Account Number
|
|
|
|
7
|
SONAHATU
|
JH-01-018-017-002/179
(SONAHATU)
|
3401018000NRG24Z140920231062010
|
15/09/2023
|
SABITRI DEVI
|
3401018WL062118
|
SABITRI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|