|
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
|
Dhanbad
|
JH-21-001-014-001/259
(Dhokhra)
|
3421001014NRG23280520220041443
|
29/05/2022
|
Gunaram Mahato
|
3421001014WL004437
|
Gunaram Mahato
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633169
|
|
GUNARAM MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
Dhanbad
|
JH-21-001-014-001/441
(Dhokhra)
|
3421001014NRG23280520220041445
|
29/05/2022
|
BHUSHAN CHANDRA MAHATO
|
3421001014WL004437
|
BHUSHAN CHANDRA MAHATO
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633167
|
|
BHUSHAN CHANDRA MAHTO SO LATE DINANATH M
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dhanbad
|
JH-21-001-014-001/448
(Dhokhra)
|
3421001014NRG23280520220041446
|
29/05/2022
|
JITU MHATO
|
3421001014WL004437
|
JITU MHATO
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633168
|
|
JITU MAHATO SO LATE DINANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Dhanbad
|
JH-21-001-014-001/689
(Dhokhra)
|
3421001014NRG23280520220041448
|
29/05/2022
|
Jhantu kumar mahto
|
3421001014WL004437
|
Jhantu kumar mahto
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883633166
|
|
JHANTU KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|