|
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-01-018-018-002/55
(TELWADIH)
|
3401018000NRG24271220231517922
|
28/12/2023
|
MRITUNJAY MAHTO
|
3401018WL091254
|
MRITUNJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553188866
|
|
MRITUNJAY MAHTO S/O MADHAV MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-008/111
(TELWADIH)
|
3401018000NRG24271220231517925
|
28/12/2023
|
SUBHADRA DEVI
|
3401018WL091254
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553188868
|
|
SHUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-018-008/87
(TELWADIH)
|
3401018000NRG24271220231517926
|
28/12/2023
|
SAROTI DEVI
|
3401018WL091254
|
SAROTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553188867
|
|
SARTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-018-003/77
(TELWADIH)
|
3401018000NRG24271220231517923
|
28/12/2023
|
DIPAK KOYRI
|
3401018WL091254
|
DIPAK KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553188870
|
|
DEEPAK KOIRI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-008/106
(TELWADIH)
|
3401018000NRG24271220231517924
|
28/12/2023
|
SANJTI DEVI
|
3401018WL091254
|
SANJTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553188869
|
|
SANJATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|