|
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
|
Dumri
|
JH-19-005-027-003/138
(MADYAGOPALI)
|
3419005027NRG23Z151120221542036
|
17/11/2022
|
BASANTI DEVI
|
3419005027WL116127
|
BASANTI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BASANTI DEVI W/O PUNIT MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-027-003/536
(MADYAGOPALI)
|
3419005027NRG23Z151120221542045
|
17/11/2022
|
BIMLI DEVI
|
3419005027WL116127
|
BIMLI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
VIMALI DEVI W/O RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-027-001/179-A
(MADYAGOPALI)
|
3419005027NRG23Z151120221544785
|
17/11/2022
|
HULASH MAHTO
|
3419005027WL116326
|
HULASH MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR HULAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dumri
|
JH-19-005-027-003/800-A
(MADYAGOPALI)
|
3419005027NRG23Z151120221542046
|
17/11/2022
|
PRAKASH MAHTO
|
3419005027WL116127
|
PRAKASH MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|