|
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-01-018-002-001/321
(BARUHATU)
|
3401018000NRG24220320241867272
|
22/03/2024
|
GIRIDHARI MAHTO
|
3401018WL115680
|
GIRIDHARI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382569
|
|
GIRIDHRI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-002-001/391
(BARUHATU)
|
3401018000NRG24220320241867274
|
22/03/2024
|
ASOKI DEVI
|
3401018WL115680
|
ASOKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382565
|
|
ASOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-002-001/391
(BARUHATU)
|
3401018000NRG24220320241867273
|
22/03/2024
|
PANCHANAN MAHTO
|
3401018WL115680
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382563
|
|
PANCHANAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-002-001/415
(BARUHATU)
|
3401018000NRG24220320241867275
|
22/03/2024
|
AMILA KUMARI
|
3401018WL115680
|
AMILA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382566
|
|
AMILA KUMAI D/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-002-001/424
(BARUHATU)
|
3401018000NRG24220320241867276
|
22/03/2024
|
SAMILA DEVI
|
3401018WL115680
|
SAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382567
|
|
SAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-002-001/458
(BARUHATU)
|
3401018000NRG24220320241867277
|
22/03/2024
|
KALESHWAR MAHTO
|
3401018WL115680
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382564
|
|
KALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-002-001/466
(BARUHATU)
|
3401018000NRG24220320241867278
|
22/03/2024
|
PAIRO DEVI
|
3401018WL115680
|
PAIRO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382568
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|