|
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
|
KUKRU
|
JH-09-006-003-004/26
(TIRULDIH_1)
|
3409006003NRG25Z040620240164373
|
04/06/2024
|
SHRIPAD MAHATO
|
3409006003WL009929
|
SHRIPAD MAHATO
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SHRIPADO MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
KUKRU
|
JH-09-006-003-004/32
(TIRULDIH_1)
|
3409006003NRG25Z040620240164353
|
04/06/2024
|
BINDU DEVI
|
3409006003WL009927
|
BINDU DEVI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BINDU DEVI C/O B C MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
KUKRU
|
JH-09-006-003-004/32
(TIRULDIH_1)
|
3409006003NRG25Z040620240164352
|
04/06/2024
|
BISTU CHARAN MAHATO
|
3409006003WL009927
|
BISTU CHARAN MAHATO
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
VISHTUCHARAN MAHATO C/O ANNATA MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
KUKRU
|
JH-09-006-003-004/53-A
(TIRULDIH_1)
|
3409006003NRG25Z040620240164374
|
04/06/2024
|
DOMNI MAHATO
|
3409006003WL009929
|
DOMNI MAHATO
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
DOMANI DEVI C/O MADHAV MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
KUKRU
|
JH-09-006-003-004/55
(TIRULDIH_1)
|
3409006003NRG25Z040620240164354
|
04/06/2024
|
INDRAJEET MAHATO
|
3409006003WL009927
|
INDRAJEET MAHATO
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
INDRAJIT MAHATO S/O
|
BANK OF INDIA(508505)
|
|
6
|
KUKRU
|
JH-09-006-003-004/55
(TIRULDIH_1)
|
3409006003NRG25Z040620240164355
|
04/06/2024
|
PANKI MAHATO
|
3409006003WL009927
|
PANKI MAHATO
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PANKI MAHATO W/O INDRA JIT MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
KUKRU
|
JH-09-006-003-004/9
(TIRULDIH_1)
|
3409006003NRG25Z040620240164375
|
04/06/2024
|
KALPANA MAHATO
|
3409006003WL009929
|
KALPANA MAHATO
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KALPANA MAHATO W/O ASTIK MAHATO,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|