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
|
MANDAR
|
JH-01-011-014-004/748 (MURMA)
|
3401011000NRG24Z090220241657670
|
15/02/2024
|
Jaivind Mahto
|
3401011WL102453
|
Jaivind Mahto
|
00048
|
BKID0004904
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JAIVIND MAHTO S/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-014-004/380 (MURMA)
|
3401011000NRG24Z090220241657439
|
15/02/2024
|
Satender oraon
|
3401011WL102444
|
Satender oraon
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SATENDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-014-001/5 (MURMA)
|
3401011000NRG24Z130220241675923
|
15/02/2024
|
Bhaku Oraon
|
3401011WL103922
|
Bhaku Oraon
|
00078
|
CNRB0004904
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BHAKU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-014-004/362 (MURMA)
|
3401011000NRG24Z090220241657438
|
15/02/2024
|
Shila devi
|
3401011WL102444
|
Shila devi
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SHILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-014-004/582 (MURMA)
|
3401011000NRG24Z090220241657440
|
15/02/2024
|
RABI SAHU
|
3401011WL102444
|
RABI SAHU
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR RABI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|