|
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-01-007-019-002/467
(KEDAL)
|
3401007019NRG23030220231754892
|
06/02/2023
|
SHASHI DEVI
|
3401007019WL093285
|
SHASHI DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866851514
|
|
SHASHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-019-002/489
(KEDAL)
|
3401007019NRG23030220231754894
|
06/02/2023
|
SUNITA DEVI
|
3401007019WL093285
|
SUNITA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866851513
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
3
|
KANKE
|
JH-01-007-019-003/242
(KEDAL)
|
3401007019NRG23030220231754895
|
06/02/2023
|
ANITA DEVI
|
3401007019WL093285
|
ANITA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866851516
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-019-003/242
(KEDAL)
|
3401007019NRG23030220231754896
|
06/02/2023
|
LAL MAHTO
|
3401007019WL093285
|
LAL MAHTO
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866851511
|
|
LAL MAHTO
|
UCO BANK(607066)
|
|
5
|
KANKE
|
JH-01-007-019-003/318
(KEDAL)
|
3401007019NRG23030220231754940
|
06/02/2023
|
MANGRI DEVI
|
3401007019WL093294
|
MANGRI DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866851517
|
|
MANGARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-019-003/333
(KEDAL)
|
3401007019NRG23030220231754897
|
06/02/2023
|
MAHENDRA MAHTO
|
3401007019WL093285
|
MAHENDRA MAHTO
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866851512
|
|
MAHENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-019-003/418
(KEDAL)
|
3401007019NRG23030220231754924
|
06/02/2023
|
SITA KUMARI
|
3401007019WL093290
|
SITA KUMARI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866851515
|
|
SITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-019-003/47
(KEDAL)
|
3401007019NRG23030220231754898
|
06/02/2023
|
SUMAN DEVI
|
3401007019WL093285
|
SUMAN DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866851518
|
|
SUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-019-003/419
(KEDAL)
|
3401007019NRG23030220231754925
|
06/02/2023
|
SAPNA DEVI
|
3401007019WL093290
|
SAPNA DEVI
|
00177
|
IOBA0003152
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866851520
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-019-002/483
(KEDAL)
|
3401007019NRG23030220231754893
|
06/02/2023
|
SABITA DEVI
|
3401007019WL093285
|
SABITA DEVI
|
00177
|
IOBA0003468
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866851519
|
|
SABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|