|
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-01-007-026-005/110
(NEORI)
|
3401007026NRG24030120241535737
|
06/01/2024
|
khadija khatoon
|
3401007026WL092643
|
khadija khatoon
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674617464
|
|
KHADIJA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-026-005/861
(NEORI)
|
3401007026NRG24030120241535725
|
06/01/2024
|
SARITA DEVI
|
3401007026WL092640
|
SARITA DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674617463
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/699
(NEORI)
|
3401007026NRG24030120241535727
|
06/01/2024
|
ROHIT KUMAR MAHTO
|
3401007026WL092641
|
ROHIT KUMAR MAHTO
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674617465
|
|
MR ROHIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|