|
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-01-007-034-004/445
(ULATU)
|
3401007034NRG24011220231431941
|
04/12/2023
|
MRS ANITA DEVI
|
3401007034WL085688
|
MRS ANITA DEVI
|
00045
|
BARB0VJDUBL
|
684
|
684
|
Processed
|
14/12/2023
|
|
8616775889
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-004/138
(ULATU)
|
3401007034NRG24011220231431929
|
04/12/2023
|
JYOTI DEVI
|
3401007034WL085684
|
JYOTI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
14/12/2023
|
|
8616775888
|
|
JYOTI DEVI W/O NIRAJ KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-034-004/138
(ULATU)
|
3401007034NRG24011220231431930
|
04/12/2023
|
NIRAJ Kr. BHAGAT
|
3401007034WL085684
|
NIRAJ Kr. BHAGAT
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
14/12/2023
|
|
8616775887
|
|
NIRAJ KUMAR BHAGAT S/O MAHADEO BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-002/470
(ULATU)
|
3401007034NRG24011220231431937
|
04/12/2023
|
NITU DEVI
|
3401007034WL085686
|
NITU DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
14/12/2023
|
|
8616775883
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-034-004/131
(ULATU)
|
3401007034NRG24011220231431945
|
04/12/2023
|
BUNCHI DEVI
|
3401007034WL085690
|
BUNCHI DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
14/12/2023
|
|
8616775882
|
|
Mrs. BUNCHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-034-004/161
(ULATU)
|
3401007034NRG24011220231431943
|
04/12/2023
|
BABITA DEVI
|
3401007034WL085689
|
BABITA DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
14/12/2023
|
|
8616775886
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-034-004/73
(ULATU)
|
3401007034NRG24011220231431931
|
04/12/2023
|
SHYAM KUMAR BHAGAT
|
3401007034WL085684
|
SHYAM KUMAR BHAGAT
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
14/12/2023
|
|
8616775884
|
|
MR SHYAM KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANKE
|
JH-01-007-034-005/326
(ULATU)
|
3401007034NRG24011220231431922
|
04/12/2023
|
KAUSHAL DEVI
|
3401007034WL085682
|
KAUSHAL DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
14/12/2023
|
|
8616775885
|
|
KAUSHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|