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-01-007-019-003/21 (KEDAL)
|
3401007019NRG24100920231042846
|
10/09/2023
|
SAHIL KUMAR MAHTO
|
3401007019WL060666
|
SAHIL KUMAR MAHTO
|
00048
|
BKID0004907
|
402
|
402
|
Processed
|
22/09/2023
|
|
5810819889
|
|
SAHIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
2
|
KANKE
|
JH-01-007-019-003/323 (KEDAL)
|
3401007019NRG24100920231042848
|
10/09/2023
|
SANJAY MAHTO
|
3401007019WL060666
|
SANJAY MAHTO
|
00048
|
BKID0004907
|
402
|
402
|
Processed
|
22/09/2023
|
|
5810819890
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-019-003/375 (KEDAL)
|
3401007019NRG24100920231042849
|
10/09/2023
|
LALITA DEVI
|
3401007019WL060666
|
LALITA DEVI
|
00048
|
BKID0004916
|
402
|
402
|
Processed
|
22/09/2023
|
|
5810819891
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-019-003/21 (KEDAL)
|
3401007019NRG24100920231042845
|
10/09/2023
|
LALMANI DEVI
|
3401007019WL060666
|
LALMANI DEVI
|
00177
|
IOBA0000783
|
402
|
402
|
Processed
|
22/09/2023
|
|
5810819887
|
|
LALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
5
|
KANKE
|
JH-01-007-019-003/323 (KEDAL)
|
3401007019NRG24100920231042847
|
10/09/2023
|
SWETA DEVI
|
3401007019WL060666
|
SWETA DEVI
|
00177
|
IOBA0000783
|
402
|
402
|
Processed
|
22/09/2023
|
|
5810819888
|
|
SWETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
6
|
KANKE
|
JH-01-007-019-003/433 (KEDAL)
|
3401007019NRG24100920231042851
|
10/09/2023
|
JAGESHWAR MAHTO
|
3401007019WL060666
|
JAGESHWAR MAHTO
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810819886
|
|
JAGESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
7
|
KANKE
|
JH-01-007-019-003/433 (KEDAL)
|
3401007019NRG24100920231042850
|
10/09/2023
|
KANSO DEVI
|
3401007019WL060666
|
KANSO DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810819885
|
|
MRS KASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2922
|
2922
|
|
|
|
|
|
|
|