|
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-01-018-009-001/209
(JAMUDAG)
|
3401018000NRG24271020231285523
|
01/11/2023
|
SOBRAN MAHTO
|
3401018WL075973
|
SOBRAN MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963597039
|
|
SABARAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/72
(JAMUDAG)
|
3401018000NRG24271020231285524
|
01/11/2023
|
SARITA DEVI
|
3401018WL075973
|
SARITA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963597040
|
|
SARITA PANDEY
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-003/148
(JAMUDAG)
|
3401018000NRG24271020231285525
|
01/11/2023
|
JANARDAN PATAR MUNDA
|
3401018WL075973
|
JANARDAN PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963597037
|
|
JANARDAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-003/151
(JAMUDAG)
|
3401018000NRG24271020231285526
|
01/11/2023
|
SALPATI DEVI
|
3401018WL075973
|
SALPATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963597038
|
|
SHALPATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-006/145
(JAMUDAG)
|
3401018000NRG24271020231285528
|
01/11/2023
|
HAREN MAHTO
|
3401018WL075973
|
HAREN MAHTO
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7963597036
|
|
HARENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-009-005/873
(JAMUDAG)
|
3401018000NRG24271020231285527
|
01/11/2023
|
Ajay Kumar Bhandari
|
3401018WL075973
|
Ajay Kumar Bhandari
|
00415
|
SBIN0004501
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7963597035
|
|
AJAY KUMAR BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|