|
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-01-018-005-002/810
(GALAU)
|
3401018000NRG24Z130120241563881
|
17/01/2024
|
MAMTA PRAMANIK
|
3401018WL095186
|
MAMTA PRAMANIK
|
00048
|
BKID0004537
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MAMTA PRAMANIK C/O- RAM BILASH PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-001/127
(GALAU)
|
3401018000NRG24Z130120241565572
|
17/01/2024
|
BRAHMNARAYAN MUNDA
|
3401018WL095304
|
BRAHMNARAYAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BRAHAMANARAYAN MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
SONAHATU
|
JH-01-018-005-003/40
(GALAU)
|
3401018000NRG24Z120120241559890
|
17/01/2024
|
CHAITI DEVI
|
3401018WL094843
|
CHAITI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-003/42
(GALAU)
|
3401018000NRG24Z120120241559891
|
17/01/2024
|
KUNWAR MAHTO
|
3401018WL094843
|
KUNWAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. KUNWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|