|
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-01-018-005-005/121
(GALAU)
|
3401018000NRG25270520240344988
|
28/05/2024
|
REENA KUMARI
|
3401018WL015669
|
REENA KUMARI
|
00048
|
BKID0004911
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436627467
|
|
REENA KUMAREI D/O JAYDEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-005/10
(GALAU)
|
3401018000NRG25270520240344982
|
28/05/2024
|
ARUN KUMAR MAHTO
|
3401018WL015669
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436627468
|
|
ARUN KUMAR MAHTO S/O DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-005/102
(GALAU)
|
3401018000NRG25270520240344984
|
28/05/2024
|
GITA DEVI
|
3401018WL015669
|
GITA DEVI
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436627473
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-005-005/103
(GALAU)
|
3401018000NRG25270520240344985
|
28/05/2024
|
MANDA DEVI
|
3401018WL015669
|
MANDA DEVI
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436627470
|
|
MANDA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-005/12
(GALAU)
|
3401018000NRG25270520240344986
|
28/05/2024
|
KALYANI DEVI
|
3401018WL015669
|
KALYANI DEVI
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436627469
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-005/62
(GALAU)
|
3401018000NRG25270520240344990
|
28/05/2024
|
KAMESHWAR MAHTO
|
3401018WL015669
|
KAMESHWAR MAHTO
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436627472
|
|
KAMESWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SONAHATU
|
JH-01-018-005-005/99
(GALAU)
|
3401018000NRG25270520240344991
|
28/05/2024
|
BASANT MAHTO
|
3401018WL015669
|
BASANT MAHTO
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436627474
|
|
BASANT MAHATO S/O-PANCHANAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-005-005/100
(GALAU)
|
3401018000NRG25270520240344983
|
28/05/2024
|
PARAN MAHTO
|
3401018WL015669
|
PARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436627466
|
|
Mr. PARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-005-005/121
(GALAU)
|
3401018000NRG25270520240344987
|
28/05/2024
|
DEEPAK MAHTO
|
3401018WL015669
|
DEEPAK MAHTO
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436627475
|
|
Mr. DEEPAK MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-005-005/61
(GALAU)
|
3401018000NRG25270520240344989
|
28/05/2024
|
PRABHAKAR MAHTO
|
3401018WL015669
|
PRABHAKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436627471
|
|
PRABHAKAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|