|
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
|
KUKRU
|
JH-09-006-006-001/494
(LETEMDA)
|
3409006006NRG25180420240018703
|
18/04/2024
|
AGNU MACHHUA
|
3409006006WL001078
|
AGNU MACHHUA
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370810335
|
|
AGHNU MACHHUA
|
BANK OF INDIA(508505)
|
|
2
|
KUKRU
|
JH-09-006-006-001/54
(LETEMDA)
|
3409006006NRG25180420240018704
|
18/04/2024
|
MAHADEV MAHATO
|
3409006006WL001078
|
MAHADEV MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370810333
|
|
MAHADEV MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
KUKRU
|
JH-09-006-006-001/766
(LETEMDA)
|
3409006006NRG25180420240018705
|
18/04/2024
|
NIL MOHAN MAHATO
|
3409006006WL001078
|
NIL MOHAN MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370810329
|
|
Nil Mohan Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KUKRU
|
JH-09-006-006-002/164
(LETEMDA)
|
3409006006NRG25180420240018708
|
18/04/2024
|
VIJAY PRAMANIK
|
3409006006WL001078
|
VIJAY PRAMANIK
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370810328
|
|
BIJAY PRAMANIK S/O DOMAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
5
|
KUKRU
|
JH-09-006-006-002/177
(LETEMDA)
|
3409006006NRG25180420240018717
|
18/04/2024
|
KALYANI DEVI
|
3409006006WL001079
|
KALYANI DEVI
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370810334
|
|
KOLYANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KUKRU
|
JH-09-006-006-002/18
(LETEMDA)
|
3409006006NRG25180420240018718
|
18/04/2024
|
MANIK CHANDRA SINGH
|
3409006006WL001079
|
MANIK CHANDRA SINGH
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370810330
|
|
MANIK SINGH C/O AMULYA RATAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KUKRU
|
JH-09-006-006-002/376
(LETEMDA)
|
3409006006NRG25180420240018719
|
18/04/2024
|
BINOD SINGH
|
3409006006WL001079
|
BINOD SINGH
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370810332
|
|
BINOD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
KUKRU
|
JH-09-006-006-001/98
(LETEMDA)
|
3409006006NRG25180420240018706
|
18/04/2024
|
SAHADEV MAHATO
|
3409006006WL001078
|
SAHADEV MAHATO
|
00048
|
BKID0004873
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370810336
|
|
SAHADEV MAHATO C/O- PASHUPATI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
KUKRU
|
JH-09-006-006-001/950
(LETEMDA)
|
3409006006NRG25180420240018715
|
18/04/2024
|
Bijay Mahto
|
3409006006WL001079
|
Bijay Mahto
|
00048
|
BKID0005981
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370810337
|
|
BIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KUKRU
|
JH-09-006-006-001/951
(LETEMDA)
|
3409006006NRG25180420240018716
|
18/04/2024
|
Ajay Mahto
|
3409006006WL001079
|
Ajay Mahto
|
00048
|
BKID0005981
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370810338
|
|
AJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
KUKRU
|
JH-09-006-006-002/140
(LETEMDA)
|
3409006006NRG25180420240018707
|
18/04/2024
|
VIM TANTUBAY
|
3409006006WL001078
|
VIM TANTUBAY
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370810331
|
|
BHIM TANTUBAI C/O KALI CHARAN TANTUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|