|
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
|
TAMAR
|
JH-01-019-023-004/814
(ULILOHAR)
|
3401019000NRG24160220241687544
|
17/02/2024
|
SURESH CHANDRA MAHTO
|
3401019WL104656
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765691707
|
|
SURESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-023-004/899
(ULILOHAR)
|
3401019000NRG24160220241687546
|
17/02/2024
|
NARENDRA NATH MAHTO
|
3401019WL104656
|
NARENDRA NATH MAHTO
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765691704
|
|
MR NARENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-023-004/897
(ULILOHAR)
|
3401019000NRG24160220241687545
|
17/02/2024
|
REKHA DEVI
|
3401019WL104656
|
REKHA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765691706
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-023-004/900
(ULILOHAR)
|
3401019000NRG24160220241687547
|
17/02/2024
|
NARESH CHANDRA MAHTO
|
3401019WL104656
|
NARESH CHANDRA MAHTO
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765691705
|
|
NARESH CHANDRA MAHTO S/O BANDHNA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|