|
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
|
BUNDU
|
JH-01-003-007-006/141
(RELADIH)
|
3401003000NRG24211120231397996
|
21/11/2023
|
MUKESH KUMAR MAHTO
|
3401003WL083368
|
MUKESH KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990060919
|
|
MUKESH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-007-006/143
(RELADIH)
|
3401003000NRG24211120231397998
|
21/11/2023
|
ARJUN MAHTO
|
3401003WL083368
|
ARJUN MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990060918
|
|
MR RAVINDRA NATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUNDU
|
JH-01-003-007-006/47
(RELADIH)
|
3401003000NRG24211120231397999
|
21/11/2023
|
BIRENCHI MAHTO
|
3401003WL083368
|
BIRENCHI MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990060917
|
|
BIRANCHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|