|
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-01-007-019-002/467
(KEDAL)
|
3401007019NRG23270220231881587
|
03/03/2023
|
SHASHI DEVI
|
3401007019WL104269
|
SHASHI DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061204722
|
|
SHASHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-019-002/487
(KEDAL)
|
3401007019NRG23270220231881626
|
03/03/2023
|
ROSHNI KUMARI
|
3401007019WL104271
|
ROSHNI KUMARI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061204709
|
|
ROSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-019-002/489
(KEDAL)
|
3401007019NRG23270220231881588
|
03/03/2023
|
SUNITA DEVI
|
3401007019WL104269
|
SUNITA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061204710
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
4
|
KANKE
|
JH-01-007-019-003/242
(KEDAL)
|
3401007019NRG23270220231881572
|
03/03/2023
|
ANITA DEVI
|
3401007019WL104268
|
ANITA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061204712
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-019-003/242
(KEDAL)
|
3401007019NRG23270220231881573
|
03/03/2023
|
LAL MAHTO
|
3401007019WL104268
|
LAL MAHTO
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061204707
|
|
LAL MAHTO
|
UCO BANK(607066)
|
|
6
|
KANKE
|
JH-01-007-019-003/318
(KEDAL)
|
3401007019NRG23270220231881574
|
03/03/2023
|
MANGRI DEVI
|
3401007019WL104268
|
MANGRI DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061204714
|
|
MANGARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-019-003/333
(KEDAL)
|
3401007019NRG23270220231881575
|
03/03/2023
|
MAHENDRA MAHTO
|
3401007019WL104268
|
MAHENDRA MAHTO
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061204720
|
|
MAHENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-019-003/392
(KEDAL)
|
3401007019NRG23270220231881628
|
03/03/2023
|
RAJ MOHAN MAHTO
|
3401007019WL104271
|
RAJ MOHAN MAHTO
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061204719
|
|
RAJ MOHAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-019-003/392
(KEDAL)
|
3401007019NRG23270220231881627
|
03/03/2023
|
SARITA DEVI
|
3401007019WL104271
|
SARITA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061204721
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-019-003/418
(KEDAL)
|
3401007019NRG23270220231881576
|
03/03/2023
|
SITA KUMARI
|
3401007019WL104268
|
SITA KUMARI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061204711
|
|
SITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-019-003/433
(KEDAL)
|
3401007019NRG23270220231881630
|
03/03/2023
|
JAGESHWAR MAHTO
|
3401007019WL104271
|
JAGESHWAR MAHTO
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061204713
|
|
JAGESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-019-003/433
(KEDAL)
|
3401007019NRG23270220231881629
|
03/03/2023
|
KANSO DEVI
|
3401007019WL104271
|
KANSO DEVI
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061204708
|
|
MRS KASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANKE
|
JH-01-007-019-003/47
(KEDAL)
|
3401007019NRG23270220231881578
|
03/03/2023
|
SUMAN DEVI
|
3401007019WL104268
|
SUMAN DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061204718
|
|
SUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-019-001/101
(KEDAL)
|
3401007019NRG23270220231881571
|
03/03/2023
|
PRIYA KUMARI
|
3401007019WL104268
|
PRIYA KUMARI
|
00177
|
IOBA0003152
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061204715
|
|
PRIYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-019-003/419
(KEDAL)
|
3401007019NRG23270220231881577
|
03/03/2023
|
SAPNA DEVI
|
3401007019WL104268
|
SAPNA DEVI
|
00177
|
IOBA0003152
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061204716
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-019-002/483
(KEDAL)
|
3401007019NRG23270220231881625
|
03/03/2023
|
SABITA DEVI
|
3401007019WL104271
|
SABITA DEVI
|
00177
|
IOBA0003468
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061204717
|
|
SABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|