|
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
|
Dumri
|
JH-19-005-025-001/615
(LAXAMANTUNDA)
|
3419005000NRG23Z200720220472843
|
20/07/2022
|
Yugal Kishor Mahto
|
3419005WL033982
|
Yugal Kishor Mahto
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Yugal Kishor Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-025-001/368
(LAXAMANTUNDA)
|
3419005000NRG23Z200720220472840
|
20/07/2022
|
PRAKASH MAHTO
|
3419005WL033982
|
PRAKASH MAHTO
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
PRAKASH MAHTO
|
()
|
|
3
|
Dumri
|
JH-19-005-025-001/38
(LAXAMANTUNDA)
|
3419005000NRG23Z200720220472841
|
20/07/2022
|
Nunuchand mahto
|
3419005WL033982
|
Nunuchand mahto
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Nunuchand mahto
|
()
|
|
4
|
Dumri
|
JH-19-005-025-001/675
(LAXAMANTUNDA)
|
3419005000NRG23Z200720220472844
|
20/07/2022
|
Mahato Somnath Baijnath
|
3419005WL033982
|
Mahato Somnath Baijnath
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Mahato Somnath Baijnath
|
()
|
|
5
|
Dumri
|
JH-19-005-025-001/784
(LAXAMANTUNDA)
|
3419005000NRG23Z200720220472845
|
20/07/2022
|
Gobardhan mahto
|
3419005WL033982
|
Gobardhan mahto
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
Gobardhan mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450
|
450
|
|
|
|
|
|
|
|