|
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-01-018-006-003/15
(HARIN)
|
3401018000NRG24291220231524526
|
04/01/2024
|
SHAMBHU NATH MAHTO
|
3401018WL091696
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556225279
|
|
SHAMBHU NATH MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-003/3
(HARIN)
|
3401018000NRG24301220231530353
|
04/01/2024
|
HARIPADO MAHTO
|
3401018WL092159
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556225282
|
|
HARIPADO MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-003/530
(HARIN)
|
3401018000NRG24291220231524527
|
04/01/2024
|
SUDHIR MAHTO
|
3401018WL091696
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556225281
|
|
SUDHIR MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-004/22
(HARIN)
|
3401018000NRG24291220231524528
|
04/01/2024
|
YAMUNA DEVI
|
3401018WL091696
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556225280
|
|
YAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|