|
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-01-018-005-001/42
(GALAU)
|
3401018000NRG24151220231478854
|
19/12/2023
|
AAMIN MAHTO
|
3401018WL088829
|
AAMIN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741563617
|
|
AMIN MAHTO
|
IDBI BANK(607095)
|
|
2
|
SONAHATU
|
JH-01-018-005-002/128
(GALAU)
|
3401018000NRG24151220231478855
|
19/12/2023
|
GAHAN MAHTO
|
3401018WL088829
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741563621
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/207
(GALAU)
|
3401018000NRG24151220231478856
|
19/12/2023
|
BANMALI MAHTO
|
3401018WL088829
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741563620
|
|
BANMALI MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-003/40
(GALAU)
|
3401018000NRG24151220231478857
|
19/12/2023
|
CHAITI DEVI
|
3401018WL088829
|
CHAITI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741563622
|
|
CHAITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-005-003/621
(GALAU)
|
3401018000NRG24151220231478858
|
19/12/2023
|
GANGADHAR MAHTO
|
3401018WL088829
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741563619
|
|
GANGADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-005-006/104
(GALAU)
|
3401018000NRG24151220231478859
|
19/12/2023
|
CHANDRA MOHAN MUNDA
|
3401018WL088829
|
CHANDRA MOHAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741563618
|
|
CHANDRA MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|