|
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)
|
3401018000NRG24011120231313559
|
01/11/2023
|
GAHAN MAHTO
|
3401018WL077744
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968865055
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-005-002/128
(GALAU)
|
3401018000NRG24011120231313560
|
01/11/2023
|
SANTARI DEVI
|
3401018WL077744
|
SANTARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968865056
|
|
Mrs. Santari Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SONAHATU
|
JH-01-018-005-005/517
(GALAU)
|
3401018000NRG24011120231313563
|
01/11/2023
|
HIRONI DEVI
|
3401018WL077744
|
HIRONI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968865057
|
|
HIRONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-005-005/39
(GALAU)
|
3401018000NRG24011120231313561
|
01/11/2023
|
DINESHWAR MAHTO
|
3401018WL077744
|
DINESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968865053
|
|
Mr. DINESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-005-005/40
(GALAU)
|
3401018000NRG24011120231313562
|
01/11/2023
|
GOBRA MAHTO
|
3401018WL077744
|
GOBRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968865054
|
|
Mr. GOBRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|