|
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
|
TAMAR
|
JH-01-019-006-005/148
(JANUMPIDI)
|
3401019000NRG24220220241714038
|
26/02/2024
|
AJIT MAHTO
|
3401019WL106524
|
AJIT MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897791004
|
|
AJIT MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-003/539
(JANUMPIDI)
|
3401019000NRG24260220241731719
|
26/02/2024
|
BRINDAVAN MAHTO
|
3401019WL107640
|
BRINDAVAN MAHTO
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897791003
|
|
BRINDAVAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-006-004/40
(JANUMPIDI)
|
3401019000NRG24220220241714037
|
26/02/2024
|
SANKARA MAHTO
|
3401019WL106524
|
SANKARA MAHTO
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897791002
|
|
SHANKARA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|