|
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
|
SENHA
|
JH-02-003-011-004/350
(TORAR)
|
3402003000NRG23Z160920220356383
|
16/09/2022
|
ajay mahto
|
3402003WL014170
|
ajay mahto
|
00048
|
BKID0006159
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
Mr. AJAY MATHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SENHA
|
JH-02-003-011-004/373
(TORAR)
|
3402003000NRG23Z160920220356385
|
16/09/2022
|
PUNAM DEVI
|
3402003WL014170
|
PUNAM DEVI
|
00048
|
BKID0006159
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
PUNAM DEVI W/O SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-011-005/110
(TORAR)
|
3402003000NRG23Z160920220356408
|
16/09/2022
|
DINANATH MAHTO
|
3402003WL014172
|
DINANATH MAHTO
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
DINANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SENHA
|
JH-02-003-011-005/110
(TORAR)
|
3402003000NRG23Z160920220356409
|
16/09/2022
|
PRABHA DEVI
|
3402003WL014172
|
PRABHA DEVI
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
PRABHA DEVI W/O DINANATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-011-004/373
(TORAR)
|
3402003000NRG23Z160920220356384
|
16/09/2022
|
SUNIL MAHTO
|
3402003WL014170
|
SUNIL MAHTO
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
SUNIL MAHTO S/O MANDHIRAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|