|
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
|
RAHE
|
JH-01-018-013-005/137
(LOWAHATU)
|
3401018000NRG24Z091120231349269
|
09/11/2023
|
BHUPESH KR. MAHTO
|
3401018WL080091
|
BHUPESH KR. MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR BHUPESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-013-005/375
(LOWAHATU)
|
3401018000NRG24Z091120231349270
|
09/11/2023
|
MAHENDRA NATH MAHTO
|
3401018WL080091
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MAHENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-013-005/691
(LOWAHATU)
|
3401018000NRG24Z091120231349271
|
09/11/2023
|
HARSHVARDHAN SINGH MUNDA
|
3401018WL080091
|
HARSHVARDHAN SINGH MUNDA
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR HARSHVARDHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|