|
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-01-007-006-002/563
(DUMARDAG)
|
3401007006NRG24Z240120241597089
|
25/01/2024
|
ASHA RAM MAHTO
|
3401007006WL097891
|
ASHA RAM MAHTO
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ASHA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-006-001/31
(DUMARDAG)
|
3401007006NRG24Z240120241597079
|
25/01/2024
|
SUMITRA DEVI
|
3401007006WL097888
|
SUMITRA DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-006-002/383
(DUMARDAG)
|
3401007006NRG24Z240120241597088
|
25/01/2024
|
REKHA MAHTO
|
3401007006WL097891
|
REKHA MAHTO
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
REKHA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-006-001/668
(DUMARDAG)
|
3401007006NRG24Z240120241597073
|
25/01/2024
|
MRS.. TUNA DEVI
|
3401007006WL097886
|
MRS.. TUNA DEVI
|
00177
|
IOBA0003152
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
TUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-006-002/407
(DUMARDAG)
|
3401007006NRG24Z240120241597077
|
25/01/2024
|
DIPAN DEVI
|
3401007006WL097887
|
DIPAN DEVI
|
00177
|
IOBA0003152
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
DIPAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-006-002/407
(DUMARDAG)
|
3401007006NRG24Z240120241597076
|
25/01/2024
|
RAJU KUMAR SHAHU
|
3401007006WL097887
|
RAJU KUMAR SHAHU
|
00177
|
IOBA0003152
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
108
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-006-002/199
(DUMARDAG)
|
3401007000NRG24Z240120241597097
|
25/01/2024
|
Mr. Sanu Pahan
|
3401007WL097894
|
Mr. Sanu Pahan
|
00415
|
SBIN0018055
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SANU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-006-002/199
(DUMARDAG)
|
3401007000NRG24Z240120241597096
|
25/01/2024
|
LALITA DEVI
|
3401007WL097894
|
LALITA DEVI
|
00468
|
UBIN0558745
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANKE
|
JH-01-007-006-002/538
(DUMARDAG)
|
3401007006NRG24Z240120241597085
|
25/01/2024
|
SACHIN KUMAR
|
3401007006WL097890
|
SACHIN KUMAR
|
00468
|
UBIN0558745
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SACHIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANKE
|
JH-01-007-006-002/538
(DUMARDAG)
|
3401007006NRG24Z240120241597084
|
25/01/2024
|
SHEELA DEVI
|
3401007006WL097890
|
SHEELA DEVI
|
00468
|
UBIN0558745
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SHEELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-006-002/618
(DUMARDAG)
|
3401007006NRG24Z240120241597081
|
25/01/2024
|
SUSHILA DEVI
|
3401007006WL097889
|
SUSHILA DEVI
|
00468
|
UBIN0558745
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
540
|
|
|
|
|
|
|
|