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-01-018-009-001/363 (JAMUDAG)
|
3401018000NRG24041020231174976
|
07/10/2023
|
BUDHAWA KOIRI
|
3401018WL069139
|
BUDHAWA KOIRI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341624277
|
|
BUDHAWA KOIRI
|
()
|
2
|
SONAHATU
|
JH-01-018-009-003/52 (JAMUDAG)
|
3401018000NRG24031020231166726
|
07/10/2023
|
ARJUN MAHTO
|
3401018WL068516
|
ARJUN MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341624279
|
|
ARJUN MAHTO
|
()
|
3
|
SONAHATU
|
JH-01-018-009-003/52 (JAMUDAG)
|
3401018000NRG24031020231166727
|
07/10/2023
|
DEVI DAYAL MAHTO
|
3401018WL068516
|
DEVI DAYAL MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341624278
|
|
DEVI DAYAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-009-003/195 (JAMUDAG)
|
3401018000NRG24031020231166725
|
07/10/2023
|
KESHAV MAHTO
|
3401018WL068516
|
KESHAV MAHTO
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341624280
|
|
MR KESHAV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-009-001/448 (JAMUDAG)
|
3401018000NRG24041020231174977
|
07/10/2023
|
Kalyani Devi
|
3401018WL069139
|
Kalyani Devi
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341624281
|
|
MRS KALYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|