|
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-01-007-019-003/468
(KEDAL)
|
3401007019NRG24150220241684597
|
17/02/2024
|
SIKANDAR KUMAR MAHTO
|
3401007019WL104462
|
SIKANDAR KUMAR MAHTO
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765725787
|
|
SIKANDAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-003/12
(KEDAL)
|
3401007000NRG24160220241685149
|
17/02/2024
|
SONI KUMARI
|
3401007WL104494
|
SONI KUMARI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765725784
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-019-003/121
(KEDAL)
|
3401007019NRG24150220241684603
|
17/02/2024
|
PARWATI DEVI
|
3401007019WL104464
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
10/04/2024
|
|
2765725780
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-019-003/24
(KEDAL)
|
3401007019NRG24150220241684595
|
17/02/2024
|
AGHANI DEVI
|
3401007019WL104462
|
AGHANI DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
10/04/2024
|
|
2765725781
|
|
AGHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-019-003/24
(KEDAL)
|
3401007019NRG24150220241684596
|
17/02/2024
|
NITESH MAHTO
|
3401007019WL104462
|
NITESH MAHTO
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
10/04/2024
|
|
2765725782
|
|
NITESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-019-003/90
(KEDAL)
|
3401007000NRG24160220241685150
|
17/02/2024
|
SALO DEVI
|
3401007WL104494
|
SALO DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
10/04/2024
|
|
2765725783
|
|
SALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-019-003/148
(KEDAL)
|
3401007019NRG24150220241684601
|
17/02/2024
|
PARIJA NISHA
|
3401007019WL104463
|
PARIJA NISHA
|
00177
|
IOBA0003152
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765725785
|
|
PARIJA NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-019-003/121
(KEDAL)
|
3401007019NRG24150220241684604
|
17/02/2024
|
NIRMAL PAHAN
|
3401007019WL104464
|
NIRMAL PAHAN
|
00415
|
SBIN0015933
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765725786
|
|
MR NIRMAL PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|