|
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-01-007-024-005/164
(MESRA EAST)
|
3401007000NRG23Z300820220968514
|
02/09/2022
|
JYOTI TOPPO
|
3401007WL036275
|
JYOTI TOPPO
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
02/09/2022
|
|
S47703100
|
|
JYOTI TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-024-005/25
(MESRA EAST)
|
3401007000NRG23Z300820220968533
|
02/09/2022
|
ARGON TIGGA
|
3401007WL036280
|
ARGON TIGGA
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
02/09/2022
|
|
S47703100
|
|
ARGAN TIGGA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-024-005/25
(MESRA EAST)
|
3401007000NRG23Z300820220968534
|
02/09/2022
|
ROHIT PRAMOD TIGGA
|
3401007WL036280
|
ROHIT PRAMOD TIGGA
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
02/09/2022
|
|
S47703100
|
|
ROHIT P TIGGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-024-004/133
(MESRA EAST)
|
3401007000NRG23Z300820220968562
|
02/09/2022
|
MANJU MUNDA
|
3401007WL036283
|
MANJU MUNDA
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-024-004/40
(MESRA EAST)
|
3401007000NRG23Z300820220968559
|
02/09/2022
|
ASHOK MUNDA
|
3401007WL036282
|
ASHOK MUNDA
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
02/09/2022
|
|
S47703100
|
|
ASHOK MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-024-004/40
(MESRA EAST)
|
3401007000NRG23Z300820220968560
|
02/09/2022
|
DEEPAK MUNDA
|
3401007WL036282
|
DEEPAK MUNDA
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
02/09/2022
|
|
S47703100
|
|
DEEPAK MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-024-005/143
(MESRA EAST)
|
3401007000NRG23Z300820220968523
|
02/09/2022
|
SHAKUNTALA DEVI
|
3401007WL036278
|
SHAKUNTALA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-024-004/96
(MESRA EAST)
|
3401007000NRG23Z300820220968522
|
02/09/2022
|
KRISHNA MUNDA
|
3401007WL036278
|
KRISHNA MUNDA
|
00177
|
IOBA0003152
|
81
|
81
|
Processed
|
02/09/2022
|
|
S47703100
|
|
KRISHNA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|