|
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-01-018-018-008/62
(TELWADIH)
|
3401018000NRG24Z120820230882344
|
14/08/2023
|
SHANTO DEVI
|
3401018WL049884
|
SHANTO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
SHANTI DEVI W/O-MADHAV ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-018-003/131
(TELWADIH)
|
3401018000NRG24Z110820230870129
|
14/08/2023
|
SUKRAM HAJAM
|
3401018WL049131
|
SUKRAM HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
SUKHRAM HAZAM
|
BANK OF BARODA(606985)
|
|
3
|
SONAHATU
|
JH-01-018-018-003/182
(TELWADIH)
|
3401018000NRG24Z110820230870130
|
14/08/2023
|
PREMCHAND KOYRI
|
3401018WL049131
|
PREMCHAND KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
PREMCHAND KUSHWAHA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-003/189
(TELWADIH)
|
3401018000NRG24Z110820230870131
|
14/08/2023
|
AJIT KUMAR MAHTO
|
3401018WL049131
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
AJITKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-003/387
(TELWADIH)
|
3401018000NRG24Z110820230870133
|
14/08/2023
|
KRISHNA MACHHUWA
|
3401018WL049131
|
KRISHNA MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
KRISHNA MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-018-003/407
(TELWADIH)
|
3401018000NRG24Z110820230870134
|
14/08/2023
|
MANDA DEVI
|
3401018WL049131
|
MANDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MANDA DEVI W/O MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-003/99
(TELWADIH)
|
3401018000NRG24Z110820230870135
|
14/08/2023
|
MANOJ KUMAR MAHTO
|
3401018WL049131
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MANOJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|