|
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-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24050120241543125
|
11/01/2024
|
AMIR PRAMANIK
|
3401018WL093210
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662215463
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24050120241543126
|
11/01/2024
|
BABI DEVI
|
3401018WL093210
|
BABI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
12/03/2024
|
|
1662215464
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-010-002/111
(JILINGSERENG)
|
3401018000NRG24050120241543127
|
11/01/2024
|
AKSHAY SINGH MUNDA
|
3401018WL093210
|
AKSHAY SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662215462
|
|
AKSHAY SINGH MUNDA
|
IDBI BANK(607095)
|
|
4
|
SONAHATU
|
JH-01-018-010-002/186
(JILINGSERENG)
|
3401018000NRG24050120241543128
|
11/01/2024
|
HARIPAD MAHTO
|
3401018WL093210
|
HARIPAD MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662215466
|
|
Mr. HARIPAD MAHTO S/O RAJENDRA NATH MAHT
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-010-002/45
(JILINGSERENG)
|
3401018000NRG24050120241543129
|
11/01/2024
|
RASMANI DEVI
|
3401018WL093210
|
RASMANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662215467
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24050120241543130
|
11/01/2024
|
PITAMBAR SINGH MUNDA
|
3401018WL093210
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662215465
|
|
PITAMBAR SINGH MUNDA HUKAM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|