|
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
|
KEREDARI
|
JH-16-004-011-004/235
(PETO)
|
3416004000NRG24111020231581639
|
11/10/2023
|
SURESH MAHTO
|
3416004WL049437
|
SURESH MAHTO
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340477000
|
|
SURESH MAHTO S/O- PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-011-003/1521
(PETO)
|
3416004000NRG24111020231581637
|
11/10/2023
|
GAUTAM KUMAR
|
3416004WL049436
|
GAUTAM KUMAR
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340476997
|
|
GOUTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-011-004/10
(PETO)
|
3416004000NRG24111020231581649
|
11/10/2023
|
TILAK MAHTO
|
3416004WL049439
|
TILAK MAHTO
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340476998
|
|
TILAK NATH MAHTO S/O PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-011-004/78
(PETO)
|
3416004000NRG24111020231581683
|
11/10/2023
|
TUKNI DEVI
|
3416004WL049444
|
TUKNI DEVI
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340476999
|
|
TUKNI DEVI W/O JAGESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-011-004/38
(PETO)
|
3416004000NRG24111020231581667
|
11/10/2023
|
TULSI MAHTO
|
3416004WL049442
|
TULSI MAHTO
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340476996
|
|
TULSI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|