|
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-01-018-015-001/208
(PANDADIH)
|
3401018000NRG24Z101120231356049
|
14/11/2023
|
SANIYA DEVI
|
3401018WL080422
|
SANIYA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SANIYA DEVI W/O- SURESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/241
(PANDADIH)
|
3401018000NRG24Z101120231356050
|
14/11/2023
|
FEKLA MAHTO
|
3401018WL080422
|
FEKLA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
FEKLA MAHTO S/O-GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/65
(PANDADIH)
|
3401018000NRG24Z101120231356051
|
14/11/2023
|
MADAN SINGH MUNDA
|
3401018WL080422
|
MADAN SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MADAN SINGH MUNDA S/O RAMJIVAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-002/158
(PANDADIH)
|
3401018000NRG24Z101120231356052
|
14/11/2023
|
BARI DEVI
|
3401018WL080422
|
BARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|