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
|
NAMKUM
|
JH-01-013-015-002/1015 (MAHILONG)
|
3401013000NRG24280420230106818
|
28/04/2023
|
PRAKASH KUMAR MAHTO
|
3401013WL005702
|
PRAKASH KUMAR MAHTO
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536004530
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-015-002/422 (MAHILONG)
|
3401013000NRG24280420230106819
|
28/04/2023
|
KAILASH MAHTO
|
3401013WL005702
|
KAILASH MAHTO
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536004528
|
|
KAILASH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-015-001/782 (MAHILONG)
|
3401013000NRG24280420230106817
|
28/04/2023
|
SARITA DEVI
|
3401013WL005702
|
SARITA DEVI
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536004529
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|