|
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-01-007-029-001/139
(SATAKNADU)
|
3401007000NRG24Z240120241595646
|
25/01/2024
|
RASHIDA KHATUN
|
3401007WL097793
|
RASHIDA KHATUN
|
00045
|
BARB0BEROXX
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
RASHIDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-003/1
(SATAKNADU)
|
3401007000NRG24Z240120241595649
|
25/01/2024
|
GODO ORAON
|
3401007WL097793
|
GODO ORAON
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
GODO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-001/158
(SATAKNADU)
|
3401007000NRG24Z240120241595647
|
25/01/2024
|
SONAMANI DEVI
|
3401007WL097793
|
SONAMANI DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-029-001/614
(SATAKNADU)
|
3401007000NRG24Z240120241595648
|
25/01/2024
|
ANAND MAHTO
|
3401007WL097793
|
ANAND MAHTO
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ANAND MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-029-004/671
(SATAKNADU)
|
3401007000NRG24Z240120241595650
|
25/01/2024
|
ROHIT MUNDA
|
3401007WL097793
|
ROHIT MUNDA
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ROHIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|