|
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
|
RAJNAGAR
|
JH-09-003-015-008/171
(TINTIDIH)
|
3409003015NRG25Z070620240177331
|
07/06/2024
|
USHA RANI MAHATO
|
3409003015WL010852
|
USHA RANI MAHATO
|
00048
|
BKID0004538
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
USHARANI MAHATO D/O BINGUL MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
JH-09-003-015-008/110
(TINTIDIH)
|
3409003015NRG25Z070620240177329
|
07/06/2024
|
FULTULI MAHATO
|
3409003015WL010852
|
FULTULI MAHATO
|
00078
|
CNRB0005585
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
FULTULI MAHATO
|
CANARA BANK(508532)
|
|
3
|
RAJNAGAR
|
JH-09-003-015-008/170
(TINTIDIH)
|
3409003015NRG25Z070620240177330
|
07/06/2024
|
AJIT MAHATO
|
3409003015WL010852
|
AJIT MAHATO
|
00078
|
CNRB0005585
|
270
|
270
|
Processed
|
08/06/2024
|
|
S55841336
|
|
AJIT MAHATO
|
CANARA BANK(508532)
|
|
4
|
RAJNAGAR
|
JH-09-003-015-008/34
(TINTIDIH)
|
3409003015NRG25Z070620240177332
|
07/06/2024
|
SANJAY MAHATO
|
3409003015WL010852
|
SANJAY MAHATO
|
00078
|
CNRB0005585
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
SANJAY MAHATO
|
CANARA BANK(508532)
|
|
5
|
RAJNAGAR
|
JH-09-003-015-008/35
(TINTIDIH)
|
3409003015NRG25Z070620240177333
|
07/06/2024
|
RUPAMANI MAHATO
|
3409003015WL010852
|
RUPAMANI MAHATO
|
00078
|
CNRB0005585
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
RUPAMANI MAHATO
|
CANARA BANK(508532)
|
|
6
|
RAJNAGAR
|
JH-09-003-015-008/9
(TINTIDIH)
|
3409003015NRG25Z070620240177335
|
07/06/2024
|
PUTAI MAHATO
|
3409003015WL010852
|
PUTAI MAHATO
|
00078
|
CNRB0005585
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. FUTAI MAHATO
|
INDIAN BANK(607105)
|
|
7
|
RAJNAGAR
|
JH-09-003-015-008/96
(TINTIDIH)
|
3409003015NRG25Z070620240177336
|
07/06/2024
|
MANOJ MAHATO
|
3409003015WL010852
|
MANOJ MAHATO
|
00078
|
CNRB0005585
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. MANOJ MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
JH-09-003-015-008/6
(TINTIDIH)
|
3409003015NRG25Z070620240177334
|
07/06/2024
|
MALTI DEVI
|
3409003015WL010852
|
MALTI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|