|
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
|
KANKE
|
JH-01-007-020-002/176
(KHATANGA)
|
3401007020NRG23141020221187763
|
14/10/2022
|
NANDIYA DEVI
|
3401007020WL052459
|
NANDIYA DEVI
|
00177
|
IOBA0003321
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5809915977
|
|
NANDIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-020-002/202
(KHATANGA)
|
3401007020NRG23141020221187765
|
14/10/2022
|
MAHABIR KACHHAP
|
3401007020WL052460
|
MAHABIR KACHHAP
|
00177
|
IOBA0003321
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5809915980
|
|
MAHABIR KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-020-003/156
(KHATANGA)
|
3401007020NRG23141020221187753
|
14/10/2022
|
GITA MAHTO
|
3401007020WL052454
|
GITA MAHTO
|
00177
|
IOBA0003321
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5809915979
|
|
GEETA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-020-003/177
(KHATANGA)
|
3401007020NRG23141020221187768
|
14/10/2022
|
ANKITA DEVI
|
3401007020WL052461
|
ANKITA DEVI
|
00177
|
IOBA0003321
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
5809915978
|
|
ANTIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-020-003/186
(KHATANGA)
|
3401007020NRG23141020221187755
|
14/10/2022
|
SUMITRA DEVI
|
3401007020WL052455
|
SUMITRA DEVI
|
00177
|
IOBA0003321
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5809915976
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|