|
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-01-018-005-002/128
(GALAU)
|
3401018000NRG24051220231445809
|
06/12/2023
|
GAHAN MAHTO
|
3401018WL086534
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008844805
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-005-002/129
(GALAU)
|
3401018000NRG24051220231445810
|
06/12/2023
|
SHRIPATI HAJAN
|
3401018WL086534
|
SHRIPATI HAJAN
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008844804
|
|
SRIPATI HAJAM S/O KALISADO HAJAM
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/61
(GALAU)
|
3401018000NRG24051220231445812
|
06/12/2023
|
MADAN SINGH MUNDA
|
3401018WL086534
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008844802
|
|
MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24051220231445817
|
06/12/2023
|
HABLU MUNDA
|
3401018WL086534
|
HABLU MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008844803
|
|
HABALU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24051220231445816
|
06/12/2023
|
VISHNU CHARAN MANJHI
|
3401018WL086534
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008844801
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|