|
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-01-018-011-001/263
(JINTU)
|
3401018000NRG24Z110120241557578
|
17/01/2024
|
AKHOY MAHTO
|
3401018WL094628
|
AKHOY MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
AKSHAY MAHTO S/O VISHAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-011-001/436
(JINTU)
|
3401018000NRG24Z110120241557579
|
17/01/2024
|
JAGARNATH MAHTO
|
3401018WL094628
|
JAGARNATH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
JAGARNATH MAHTO S/O RUPU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-011-002/104
(JINTU)
|
3401018000NRG24Z110120241558069
|
17/01/2024
|
NIRANJA MAHTO
|
3401018WL094670
|
NIRANJA MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-011-002/3
(JINTU)
|
3401018000NRG24Z110120241558070
|
17/01/2024
|
RAMJIWAN LOHRA
|
3401018WL094670
|
RAMJIWAN LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAM JIVAN LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-011-002/58
(JINTU)
|
3401018000NRG24Z110120241558071
|
17/01/2024
|
NARESH SINGH MUNDA
|
3401018WL094670
|
NARESH SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NARESH SINGH MUNDA S/O-PAHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|