|
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-01-007-019-001/102
(KEDAL)
|
3401007000NRG23Z200920221071879
|
20/09/2022
|
RANTHU KARMALI
|
3401007WL043803
|
RANTHU KARMALI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
RANTHU KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-019-001/24
(KEDAL)
|
3401007000NRG23Z200920221070977
|
20/09/2022
|
MONI DEVI
|
3401007WL043728
|
MONI DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MONI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007000NRG23Z200920221071868
|
20/09/2022
|
LALO DEVI
|
3401007WL043802
|
LALO DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
21/09/2022
|
|
S40949967
|
|
LALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007000NRG23Z200920221071881
|
20/09/2022
|
RITA DEVI
|
3401007WL043803
|
RITA DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
21/09/2022
|
|
S40949967
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-019-003/323
(KEDAL)
|
3401007000NRG23Z200920221071003
|
20/09/2022
|
SWETA DEVI
|
3401007WL043733
|
SWETA DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
21/09/2022
|
|
S40949967
|
|
SWETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-019-003/367
(KEDAL)
|
3401007000NRG23Z200920221071882
|
20/09/2022
|
BINITA DEVI
|
3401007WL043803
|
BINITA DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
21/09/2022
|
|
S40949967
|
|
BINITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-019-003/367
(KEDAL)
|
3401007000NRG23Z200920221071883
|
20/09/2022
|
BINOD KUMAR MAHTO
|
3401007WL043803
|
BINOD KUMAR MAHTO
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
21/09/2022
|
|
S40949967
|
|
BINOD KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|