|
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-01-018-018-009/265
(TELWADIH)
|
3401018000NRG24Z301220231530336
|
04/01/2024
|
PRADEEP KUMAR
|
3401018WL092157
|
PRADEEP KUMAR
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
05/01/2024
|
|
S34025059
|
|
PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-002-001/200
(BARUHATU)
|
3401018000NRG24Z301220231526569
|
04/01/2024
|
GHASINI DEVI
|
3401018WL091869
|
GHASINI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
GHASANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-002/326
(BARUHATU)
|
3401018000NRG24Z301220231526570
|
04/01/2024
|
SHANTI DEVI
|
3401018WL091869
|
SHANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SHANTI DEVI W/O-RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-005/813
(JAMUDAG)
|
3401018000NRG24Z301220231530335
|
04/01/2024
|
DEEPAK KUMAR PRAMANIK
|
3401018WL092157
|
DEEPAK KUMAR PRAMANIK
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
05/01/2024
|
|
S34025059
|
|
DEEPAK KUMAR
|
IDBI BANK(607095)
|
|
5
|
SONAHATU
|
JH-01-018-018-009/265
(TELWADIH)
|
3401018000NRG24Z301220231530337
|
04/01/2024
|
SABITA DEVI
|
3401018WL092157
|
SABITA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-002-002/453
(BARUHATU)
|
3401018000NRG24Z020120241532512
|
04/01/2024
|
CHAMPA DEVI
|
3401018WL092298
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
CHAMPA DEVI W/O JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|