|
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
|
Dumri
|
JH-19-005-003-001/401
(ATKI)
|
3419005003NRG23290920221118936
|
01/10/2022
|
DEGLAL MAHTO
|
3419005003WL086100
|
DEGLAL MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339205593
|
|
Mr. DEGLAL MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-003-001/311
(ATKI)
|
3419005003NRG23290920221118935
|
01/10/2022
|
NILKANTH MAHTO
|
3419005003WL086100
|
NILKANTH MAHTO
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339205592
|
|
Mr. Nilkanth Mahto
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-003-002/9
(ATKI)
|
3419005003NRG23290920221118949
|
01/10/2022
|
MADAN KUMAR MAHTO
|
3419005003WL086100
|
MADAN KUMAR MAHTO
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339205590
|
|
Mr. MADAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-003-003/194
(ATKI)
|
3419005003NRG23270920221093790
|
01/10/2022
|
PREMCHAND MAHTO
|
3419005003WL084367
|
PREMCHAND MAHTO
|
00176
|
IDIB000C507
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339205591
|
|
Mr. PREMCHAND MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-003-002/48
(ATKI)
|
3419005003NRG23270920221093316
|
01/10/2022
|
SHANTI DEVI
|
3419005003WL084322
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339205589
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|