|
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-01-018-018-003/158
(TELWADIH)
|
3401018000NRG24280920231141842
|
03/10/2023
|
MANORANJAN HAJAM
|
3401018WL067094
|
MANORANJAN HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340767101
|
|
MANORANJAN HAJAM
|
()
|
|
2
|
SONAHATU
|
JH-01-018-018-008/214
(TELWADIH)
|
3401018000NRG24280920231141857
|
03/10/2023
|
SATYANARAYAN PATAR MUNDA
|
3401018WL067094
|
SATYANARAYAN PATAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340767099
|
|
SATYANARAYAN PATAR MUNDA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-018-008/358
(TELWADIH)
|
3401018000NRG24280920231141860
|
03/10/2023
|
ASHOK KUMAR MAHTO
|
3401018WL067094
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340767100
|
|
ASHOK KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-018-003/189
(TELWADIH)
|
3401018000NRG24290920231144991
|
03/10/2023
|
LALITA MAHTO
|
3401018WL067309
|
LALITA MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340767102
|
|
LALITA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-018-008/400
(TELWADIH)
|
3401018000NRG24280920231141865
|
03/10/2023
|
Hiralal Mahto
|
3401018WL067094
|
Hiralal Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340767103
|
|
Hiralal Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|