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-01-018-009-001/239 (JAMUDAG)
|
3401018000NRG24Z220420230068618
|
24/04/2023
|
PRADEEP SINGH MUNDA
|
3401018WL003628
|
PRADEEP SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
25/04/2023
|
|
S61962105
|
|
PRADEEP SINGH MUNDA
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-009-001/403 (JAMUDAG)
|
3401018000NRG24Z220420230068630
|
24/04/2023
|
LAGANI DEVI
|
3401018WL003630
|
LAGANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
LAGNI KUMARI
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-009-004/162 (JAMUDAG)
|
3401018000NRG24Z220420230068620
|
24/04/2023
|
NARESH MAHTO
|
3401018WL003628
|
NARESH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
25/04/2023
|
|
S61962105
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-009-004/55 (JAMUDAG)
|
3401018000NRG24Z220420230068621
|
24/04/2023
|
SITARAM MAHTO
|
3401018WL003628
|
SITARAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SITARAM MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-009-006/145 (JAMUDAG)
|
3401018000NRG24Z220420230068622
|
24/04/2023
|
HAREN MAHTO
|
3401018WL003628
|
HAREN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
HARENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-009-005/873 (JAMUDAG)
|
3401018000NRG24Z220420230068626
|
24/04/2023
|
Mala Devi
|
3401018WL003629
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|