|
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)
|
3401018000NRG24Z280920231141874
|
03/10/2023
|
MANORANJAN HAJAM
|
3401018WL067094
|
MANORANJAN HAJAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
04/10/2023
|
|
S10936324
|
|
MANORANJAN HAJAM
|
()
|
|
2
|
SONAHATU
|
JH-01-018-018-008/214
(TELWADIH)
|
3401018000NRG24Z280920231141889
|
03/10/2023
|
SATYANARAYAN PATAR MUNDA
|
3401018WL067094
|
SATYANARAYAN PATAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
04/10/2023
|
|
S10936324
|
|
SATYANARAYAN PATAR MUNDA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-018-008/358
(TELWADIH)
|
3401018000NRG24Z280920231141892
|
03/10/2023
|
ASHOK KUMAR MAHTO
|
3401018WL067094
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
04/10/2023
|
|
S10936324
|
|
ASHOK KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-018-003/189
(TELWADIH)
|
3401018000NRG24Z290920231145010
|
03/10/2023
|
LALITA MAHTO
|
3401018WL067309
|
LALITA MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
04/10/2023
|
|
S10936324
|
|
LALITA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-018-008/400
(TELWADIH)
|
3401018000NRG24Z280920231141897
|
03/10/2023
|
Hiralal Mahto
|
3401018WL067094
|
Hiralal Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/10/2023
|
|
S10936324
|
|
Hiralal Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|