|
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
|
TAMAR
|
JH-01-019-022-003/65
(ULIDIH)
|
3401019000NRG24111120231359089
|
11/11/2023
|
SUMAN MAHTO
|
3401019WL080564
|
SUMAN MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991703420
|
|
SUMAN KUMAR MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-002-002/275
(ARAHANGA)
|
3401019000NRG24111120231359086
|
11/11/2023
|
ASHRITA HEMBROM
|
3401019WL080564
|
ASHRITA HEMBROM
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991703419
|
|
ANUGRAH HEMROM
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-007-004/154
(JARGO)
|
3401019000NRG24111120231359087
|
11/11/2023
|
SUKHRAM MAHTO
|
3401019WL080564
|
SUKHRAM MAHTO
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991703418
|
|
MR SUKHRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|