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-01-018-002-002/328 (BARUHATU)
|
3401018000NRG24071120231338432
|
09/11/2023
|
MANOJ KUMAR MAHTO
|
3401018WL079298
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533160
|
|
MANOJ KUMAR MAHTO
|
()
|
2
|
SONAHATU
|
JH-01-018-002-002/337 (BARUHATU)
|
3401018000NRG24031120231324773
|
09/11/2023
|
HARIHAR MAHTO
|
3401018WL078388
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533158
|
|
HARIHAR MAHTO
|
()
|
3
|
SONAHATU
|
JH-01-018-002-004/63 (BARUHATU)
|
3401018000NRG24031120231324781
|
09/11/2023
|
SOHAN MAHTO
|
3401018WL078388
|
SOHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533159
|
|
SOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-002-002/453 (BARUHATU)
|
3401018000NRG24031120231324778
|
09/11/2023
|
JAGMOHAN MAHTO
|
3401018WL078388
|
JAGMOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533161
|
|
JAGMOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|