|
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-01-018-012-001/1177
(LANDUPDIH)
|
3401018000NRG24201020231264436
|
24/10/2023
|
SUREN MAHTO
|
3401018WL074796
|
SUREN MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974017922
|
|
SURENDRA MAHTO / GANGARAM MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1196
(LANDUPDIH)
|
3401018000NRG24201020231264437
|
24/10/2023
|
KESHAV MAHTO
|
3401018WL074796
|
KESHAV MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974017923
|
|
KESHAV MAHATO S/O-RUSU MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-012-001/387
(LANDUPDIH)
|
3401018000NRG24201020231264440
|
24/10/2023
|
PAVAN MAHTO
|
3401018WL074796
|
PAVAN MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974017924
|
|
PAVAN MAHTO S/O SAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1161
(LANDUPDIH)
|
3401018000NRG24201020231264433
|
24/10/2023
|
MANGAL MAHTO
|
3401018WL074796
|
MANGAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974017925
|
|
MANGAL MAHTO S/O PRAHLAD MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1174
(LANDUPDIH)
|
3401018000NRG24201020231264435
|
24/10/2023
|
CHARAN MAHTO
|
3401018WL074796
|
CHARAN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974017926
|
|
CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|