|
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-01-007-020-001/362
(KHATANGA)
|
3401007020NRG24211120231397886
|
23/11/2023
|
MR. KISHOR MUNDA
|
3401007020WL083360
|
MR. KISHOR MUNDA
|
00177
|
IOBA0003321
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998272718
|
|
Mr. KISHOR MUNDA
|
INDIAN BANK(607105)
|
|
2
|
KANKE
|
JH-01-007-020-002/132
(KHATANGA)
|
3401007020NRG24211120231397887
|
23/11/2023
|
MANIRAM MUNDA
|
3401007020WL083360
|
MANIRAM MUNDA
|
00177
|
IOBA0003321
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998272717
|
|
Mr. MANIRAM MUNDA
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-020-003/176
(KHATANGA)
|
3401007020NRG24211120231397888
|
23/11/2023
|
MOTILAL MAHTO
|
3401007020WL083360
|
MOTILAL MAHTO
|
00177
|
IOBA0003321
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998272716
|
|
MOTI LAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|