|
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-01-007-006-002/332
(DUMARDAG)
|
3401007000NRG24160520230227844
|
17/05/2023
|
MANJU DEVI
|
3401007WL012324
|
MANJU DEVI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
24/05/2023
|
|
1818895044
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-006-002/17
(DUMARDAG)
|
3401007000NRG24160520230227842
|
17/05/2023
|
LAKSHMI DEVI
|
3401007WL012323
|
LAKSHMI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/05/2023
|
|
1818895039
|
|
LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-006-002/662
(DUMARDAG)
|
3401007000NRG24160520230227840
|
17/05/2023
|
KALAWATI DEVI
|
3401007WL012322
|
KALAWATI DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
24/05/2023
|
|
1818895038
|
|
KALAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-006-002/738
(DUMARDAG)
|
3401007000NRG24160520230227838
|
17/05/2023
|
KISHAN KUMAR
|
3401007WL012321
|
KISHAN KUMAR
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818895040
|
|
KISHAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-006-002/396
(DUMARDAG)
|
3401007000NRG24160520230227845
|
17/05/2023
|
KUNJ BIHARI
|
3401007WL012324
|
KUNJ BIHARI
|
00415
|
SBIN0005991
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818895041
|
|
KUNJ BIHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-006-002/148
(DUMARDAG)
|
3401007000NRG24160520230227834
|
17/05/2023
|
SUDAMA KUMAR SAHU
|
3401007WL012319
|
SUDAMA KUMAR SAHU
|
00468
|
UBIN0558745
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818895043
|
|
SUDAMA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANKE
|
JH-01-007-006-002/583
(DUMARDAG)
|
3401007000NRG24160520230227836
|
17/05/2023
|
JHUMAN DEVI
|
3401007WL012320
|
JHUMAN DEVI
|
00468
|
UBIN0558745
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818895042
|
|
ZUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|