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
|
RATU
|
JH-01-016-010-003/1007 (HURHURI)
|
3401016000NRG24Z040120241541612
|
05/01/2024
|
RANJIT MAHATO
|
3401016WL093016
|
RANJIT MAHATO
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
RANJIT MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-010-003/1004 (HURHURI)
|
3401016000NRG24Z040120241541609
|
05/01/2024
|
MANOJ MAHTO
|
3401016WL093016
|
MANOJ MAHTO
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MANOJ MAHATO
|
CANARA BANK(508532)
|
3
|
RATU
|
JH-01-016-010-003/1006 (HURHURI)
|
3401016000NRG24Z040120241541611
|
05/01/2024
|
ANITA KUMARI
|
3401016WL093016
|
ANITA KUMARI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
4
|
RATU
|
JH-01-016-010-003/1006 (HURHURI)
|
3401016000NRG24Z040120241541610
|
05/01/2024
|
ROHIT MAHTO
|
3401016WL093016
|
ROHIT MAHTO
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
ROHIT MAHTO
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-010-003/1007 (HURHURI)
|
3401016000NRG24Z040120241541613
|
05/01/2024
|
RUKMINI DEVI
|
3401016WL093016
|
RUKMINI DEVI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
RUKMANI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-010-003/292 (HURHURI)
|
3401016000NRG24Z040120241541615
|
05/01/2024
|
MUNNI DEVI
|
3401016WL093016
|
MUNNI DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MUNNI DEVI--RTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-010-003/292 (HURHURI)
|
3401016000NRG24Z040120241541614
|
05/01/2024
|
KUNVAR MAHTO
|
3401016WL093016
|
KUNVAR MAHTO
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KUVAR MAHTO SO MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
8
|
RATU
|
JH-01-016-010-003/292 (HURHURI)
|
3401016000NRG24Z040120241541616
|
05/01/2024
|
RAJESH MAHTO
|
3401016WL093016
|
RAJESH MAHTO
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
RAJESH MAHTO SO KUNWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|