|
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
|
DADI
|
JH-16-005-015-001/1108
(KANKI)
|
3416005000NRG24Z270120242076617
|
27/01/2024
|
DAMODAR KUMAR MAHTO
|
3416005WL069926
|
DAMODAR KUMAR MAHTO
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027626
|
|
DAMODAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DADI
|
JH-16-005-015-002/2439
(KANKI)
|
3416005000NRG24Z270120242076618
|
27/01/2024
|
TILESHWARI DEVI
|
3416005WL069926
|
TILESHWARI DEVI
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027626
|
|
TALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-015-002/43
(KANKI)
|
3416005000NRG24Z270120242076619
|
27/01/2024
|
FULCHAND MAHTO
|
3416005WL069926
|
FULCHAND MAHTO
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027626
|
|
FULCHAND MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81
|
81
|
|
|
|
|
|
|
|