|
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-01-018-005-006/19
(GALAU)
|
3401018000NRG24020920230995493
|
04/09/2023
|
MAHADEV MAHTO
|
3401018WL057489
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807744005
|
|
MAHADEO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-005-006/48
(GALAU)
|
3401018000NRG24020920230995494
|
04/09/2023
|
HARINATH LOHRA
|
3401018WL057489
|
HARINATH LOHRA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807744007
|
|
HARINATH LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-006/633
(GALAU)
|
3401018000NRG24020920230995486
|
04/09/2023
|
KAMLA DEVI
|
3401018WL057488
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807744006
|
|
KAMALA DEVI W/O RATAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-006/729
(GALAU)
|
3401018000NRG24020920230995487
|
04/09/2023
|
MANMOHAN SINGH MUNDA
|
3401018WL057488
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807744008
|
|
MANMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24020920230995485
|
04/09/2023
|
VISHNU CHARAN MANJHI
|
3401018WL057488
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807744004
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|