|
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-01-018-005-001/42
(GALAU)
|
3401018000NRG24280420230105726
|
29/04/2023
|
AAMIN MAHTO
|
3401018WL005609
|
AAMIN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537098754
|
|
AMIN MAHTO
|
IDBI BANK(607095)
|
|
2
|
SONAHATU
|
JH-01-018-005-002/128
(GALAU)
|
3401018000NRG24280420230105727
|
29/04/2023
|
GAHAN MAHTO
|
3401018WL005609
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537098747
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/207
(GALAU)
|
3401018000NRG24280420230105728
|
29/04/2023
|
BANMALI MAHTO
|
3401018WL005609
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537098749
|
|
BANMALI MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-002/91
(GALAU)
|
3401018000NRG24280420230105752
|
29/04/2023
|
JAGMOHAN MAHTO
|
3401018WL005612
|
JAGMOHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537098751
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-003/40
(GALAU)
|
3401018000NRG24280420230105729
|
29/04/2023
|
BUCHARAM MAHTO
|
3401018WL005609
|
BUCHARAM MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537098752
|
|
BUCHARAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-005-003/441
(GALAU)
|
3401018000NRG24280420230105753
|
29/04/2023
|
LAKHIMANI DEVI
|
3401018WL005612
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537098753
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-003/81
(GALAU)
|
3401018000NRG24280420230105730
|
29/04/2023
|
KESHAV MAHTO
|
3401018WL005609
|
KESHAV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537098745
|
|
KESHV CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-005/24
(GALAU)
|
3401018000NRG24280420230105755
|
29/04/2023
|
DEVENDRA NATH MAHTO
|
3401018WL005612
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
13/05/2023
|
|
1537098746
|
|
DEVENDRA NATH MAHTO
|
CANARA BANK(508532)
|
|
9
|
SONAHATU
|
JH-01-018-005-006/31
(GALAU)
|
3401018000NRG24280420230105731
|
29/04/2023
|
ASHWANI KUMAR MAHTO
|
3401018WL005609
|
ASHWANI KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537098750
|
|
ASHWANI KUMAR MAHTO S/O-NILKANT MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-006/32
(GALAU)
|
3401018000NRG24280420230105756
|
29/04/2023
|
YOGENDRA NATH MAHTO
|
3401018WL005612
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537098748
|
|
YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|