|
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
|
CHANHO
|
JH-01-005-009-003/1452
(PANDRI)
|
3401005000NRG24110520230183320
|
11/05/2023
|
LALJEET MAHTO
|
3401005WL009768
|
LALJEET MAHTO
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637235109
|
|
LALJEET MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-009-003/1446
(PANDRI)
|
3401005000NRG24110520230183319
|
11/05/2023
|
KAVITA DEVI
|
3401005WL009768
|
KAVITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637235108
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-009-003/276
(PANDRI)
|
3401005000NRG24110520230183323
|
11/05/2023
|
BALESWAR MAHTO
|
3401005WL009768
|
BALESWAR MAHTO
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637235099
|
|
BALESWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-009-003/1
(PANDRI)
|
3401005000NRG24110520230183318
|
11/05/2023
|
BALMATI DEVI
|
3401005WL009768
|
BALMATI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637235102
|
|
BALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-009-003/259
(PANDRI)
|
3401005000NRG24110520230183321
|
11/05/2023
|
SANKAR MAHTO
|
3401005WL009768
|
SANKAR MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637235100
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-009-003/271
(PANDRI)
|
3401005000NRG24110520230183322
|
11/05/2023
|
UMASHANKAR MAHTO
|
3401005WL009768
|
UMASHANKAR MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637235101
|
|
UMA SHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHANHO
|
JH-01-005-009-003/293
(PANDRI)
|
3401005000NRG24110520230183324
|
11/05/2023
|
RAJKUMAR MAHTO
|
3401005WL009768
|
RAJKUMAR MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637235106
|
|
rajkumar mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-009-003/298
(PANDRI)
|
3401005000NRG24110520230183325
|
11/05/2023
|
SURESH MAHTO
|
3401005WL009768
|
SURESH MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637235104
|
|
SURESH MAHTO
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-009-003/303
(PANDRI)
|
3401005000NRG24110520230183327
|
11/05/2023
|
SANJAY MAHTO
|
3401005WL009768
|
SANJAY MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637235103
|
|
SANJAY MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-009-003/724
(PANDRI)
|
3401005000NRG24110520230183328
|
11/05/2023
|
RAMBRIT MAHTO
|
3401005WL009768
|
RAMBRIT MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637235105
|
|
RAMBARAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-009-003/302
(PANDRI)
|
3401005000NRG24110520230183326
|
11/05/2023
|
KALAWATI DEVI
|
3401005WL009768
|
KALAWATI DEVI
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637235107
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|