|
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
|
KATKAMDAG
|
JH-16-002-031-005/30
(BES)
|
3416002000NRG24Z300120242089914
|
31/01/2024
|
NETU GANJHU
|
3416002WL070511
|
NETU GANJHU
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
NETU GANJHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-031-005/427
(BES)
|
3416002000NRG24Z300120242089916
|
31/01/2024
|
JHUNKO DEVI
|
3416002WL070511
|
JHUNKO DEVI
|
00048
|
BKID0005972
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MS JHUNKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-031-005/125
(BES)
|
3416002000NRG24Z300120242089911
|
31/01/2024
|
GANESH MAHTO
|
3416002WL070511
|
GANESH MAHTO
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
GANESH MAHTO
|
ICICI BANK LTD(508534)
|
|
4
|
KATKAMDAG
|
JH-16-002-031-005/13
(BES)
|
3416002000NRG24Z300120242089912
|
31/01/2024
|
RATAN MAHTO
|
3416002WL070511
|
RATAN MAHTO
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR RATAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMDAG
|
JH-16-002-031-005/26
(BES)
|
3416002000NRG24Z300120242089913
|
31/01/2024
|
GURUCHARAN MAHTO
|
3416002WL070511
|
GURUCHARAN MAHTO
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
GURUCHARAN MAHTO
|
ICICI BANK LTD(508534)
|
|
6
|
KATKAMDAG
|
JH-16-002-031-005/426
(BES)
|
3416002000NRG24Z300120242089915
|
31/01/2024
|
SANTOSH KUMAR MAHTO
|
3416002WL070511
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMDAG
|
JH-16-002-031-005/429
(BES)
|
3416002000NRG24Z300120242089917
|
31/01/2024
|
NAGESHESR MAHTO
|
3416002WL070511
|
NAGESHESR MAHTO
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATKAMDAG
|
JH-16-002-031-005/459
(BES)
|
3416002000NRG24Z300120242089918
|
31/01/2024
|
JHUNKU MAHTO
|
3416002WL070511
|
JHUNKU MAHTO
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR JHANKU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|