|
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-01-007-006-001/393
(DUMARDAG)
|
3401007006NRG24Z201020231257316
|
20/10/2023
|
SUKHMANI DEVI
|
3401007006WL074354
|
SUKHMANI DEVI
|
00177
|
IOBA0003152
|
54
|
54
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SUKHMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-006-002/369
(DUMARDAG)
|
3401007006NRG24Z201020231257334
|
20/10/2023
|
PALTU MAHTO
|
3401007006WL074359
|
PALTU MAHTO
|
00177
|
IOBA0003152
|
54
|
54
|
Processed
|
21/10/2023
|
|
S96536992
|
|
PALTU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-006-002/369
(DUMARDAG)
|
3401007006NRG24Z201020231257333
|
20/10/2023
|
SUGAN DEVI
|
3401007006WL074359
|
SUGAN DEVI
|
00177
|
IOBA0003152
|
54
|
54
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SUGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-006-002/431
(DUMARDAG)
|
3401007006NRG24Z201020231257322
|
20/10/2023
|
SUDHA DEVI
|
3401007006WL074356
|
SUDHA DEVI
|
00177
|
IOBA0003152
|
54
|
54
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-006-002/396
(DUMARDAG)
|
3401007006NRG24Z201020231257330
|
20/10/2023
|
KUNJ BIHARI
|
3401007006WL074358
|
KUNJ BIHARI
|
00415
|
SBIN0005991
|
54
|
54
|
Processed
|
21/10/2023
|
|
S96536992
|
|
KUNJ BIHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|