|
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-01-007-026-005/188
(NEORI)
|
3401007026NRG24090520230173155
|
11/05/2023
|
KAJAL KUMARI
|
3401007026WL009207
|
KAJAL KUMARI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637556310
|
|
KAJAL KUMARI DO KARMU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-026-005/181
(NEORI)
|
3401007026NRG24090520230173134
|
11/05/2023
|
DASHMI DEVI
|
3401007026WL009201
|
DASHMI DEVI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
17/05/2023
|
|
1637556311
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/188
(NEORI)
|
3401007026NRG24090520230173154
|
11/05/2023
|
MUNNI DEVI
|
3401007026WL009207
|
MUNNI DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637556306
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-026-005/206
(NEORI)
|
3401007026NRG24090520230173152
|
11/05/2023
|
SIBAN DEVI
|
3401007026WL009206
|
SIBAN DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
17/05/2023
|
|
1637556308
|
|
SIBAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-026-005/363
(NEORI)
|
3401007026NRG24090520230173132
|
11/05/2023
|
MANJU DEVI
|
3401007026WL009200
|
MANJU DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
17/05/2023
|
|
1637556304
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/453
(NEORI)
|
3401007026NRG24090520230173156
|
11/05/2023
|
PRADEEP ORAON
|
3401007026WL009207
|
PRADEEP ORAON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637556309
|
|
PRADEEP ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-026-005/609
(NEORI)
|
3401007026NRG24090520230173148
|
11/05/2023
|
SAKILA KHATOON
|
3401007026WL009204
|
SAKILA KHATOON
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
17/05/2023
|
|
1637556307
|
|
SAKILA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/758
(NEORI)
|
3401007026NRG24090520230173146
|
11/05/2023
|
SUSHILA. DEVI
|
3401007026WL009203
|
SUSHILA. DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637556305
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|