|
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
|
ORMANJHI
|
JH-01-014-003-001/143
(CHADU)
|
3401014000NRG24250120241602303
|
27/01/2024
|
NANKI DEVI
|
3401014WL098175
|
NANKI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
31/03/2024
|
|
2355583053
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/17
(CHADU)
|
3401014000NRG24250120241602304
|
27/01/2024
|
BALDEV MAHTO
|
3401014WL098175
|
BALDEV MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
31/03/2024
|
|
2355583051
|
|
BALDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-003-001/227
(CHADU)
|
3401014000NRG24250120241602305
|
27/01/2024
|
LALITA DEVI
|
3401014WL098175
|
LALITA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355583048
|
|
LALITA DEVI W/O PREMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-001/227
(CHADU)
|
3401014000NRG24250120241602306
|
27/01/2024
|
PREM NATH KUMAR MAHTO
|
3401014WL098175
|
PREM NATH KUMAR MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355583050
|
|
PREMNATH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-001/3
(CHADU)
|
3401014000NRG24250120241602307
|
27/01/2024
|
PARASNATH MAHTO
|
3401014WL098175
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355583052
|
|
PARAS NATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-003-001/7
(CHADU)
|
3401014000NRG24250120241602308
|
27/01/2024
|
KAMALNATH MAHTO
|
3401014WL098175
|
KAMALNATH MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355583049
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-001/71
(CHADU)
|
3401014000NRG24250120241602309
|
27/01/2024
|
CHUNAIR DEVI
|
3401014WL098175
|
CHUNAIR DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355583054
|
|
CHUNAR DEVI W/O - KESHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|