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-01-018-012-001/1959 (LANDUPDIH)
|
3401018000NRG24230220241720825
|
23/02/2024
|
RAJIV KUMAR MAHTO
|
3401018WL106947
|
RAJIV KUMAR MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
09/04/2024
|
|
2765514531
|
A/c Blocked or Frozen
|
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1959 (LANDUPDIH)
|
3401018000NRG24230220241720826
|
23/02/2024
|
RAJIV KUMAR MAHTO
|
3401018WL106947
|
RAJIV KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765514532
|
A/c Blocked or Frozen
|
|
|
3
|
SONAHATU
|
JH-01-018-012-001/328 (LANDUPDIH)
|
3401018000NRG24230220241720829
|
23/02/2024
|
BANESHWAR MAHTO
|
3401018WL106947
|
BANESHWAR MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765514529
|
|
BANESHWAR MAHTO S/O-GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-012-001/328 (LANDUPDIH)
|
3401018000NRG24230220241720830
|
23/02/2024
|
BANESHWAR MAHTO
|
3401018WL106947
|
BANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765514530
|
|
BANESHWAR MAHTO S/O-GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1960 (LANDUPDIH)
|
3401018000NRG24230220241720827
|
23/02/2024
|
JAGDISH CHANDRA MAHATO
|
3401018WL106947
|
JAGDISH CHANDRA MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765514533
|
|
JAGDISH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-012-001/1960 (LANDUPDIH)
|
3401018000NRG24230220241720828
|
23/02/2024
|
JAGDISH CHANDRA MAHATO
|
3401018WL106947
|
JAGDISH CHANDRA MAHATO
|
00048
|
BKID0005950
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765514534
|
|
JAGDISH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|