|
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-01-018-004-001/52
(DULMI)
|
3401018000NRG24070320241781393
|
12/03/2024
|
BAHADUR PURAN
|
3401018WL110800
|
BAHADUR PURAN
|
00048
|
BKID0004694
|
255
|
255
|
Processed
|
19/04/2024
|
|
3103424523
|
|
BAHUDAR PURAN S/O-LTAAMIN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-002/24
(DULMI)
|
3401018000NRG24070320241781387
|
12/03/2024
|
LAKHAN LAL LOHRA
|
3401018WL110799
|
LAKHAN LAL LOHRA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103424525
|
|
LAKHAN LAL LOHRA S/O-SUKHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-003/141
(DULMI)
|
3401018000NRG24070320241781388
|
12/03/2024
|
MADHUSHUDAN PURAN
|
3401018WL110799
|
MADHUSHUDAN PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3103424526
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-004-003/44
(DULMI)
|
3401018000NRG24070320241781389
|
12/03/2024
|
HARADHAN PURAN
|
3401018WL110799
|
HARADHAN PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103424524
|
|
HARADHAN PURAN S/O-LT SHYAM NATH PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-004/452
(DULMI)
|
3401018000NRG24060320241777553
|
12/03/2024
|
PANNA LAL MAHTO
|
3401018WL110575
|
PANNA LAL MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103424527
|
|
PANNA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1167
|
1167
|
|
|
|
|
|
|
|