|
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-01-007-004-001/149
(CHANDWE)
|
3401007004NRG24250920231123281
|
28/09/2023
|
SUGIYA DEVI
|
3401007004WL065870
|
SUGIYA DEVI
|
00045
|
BARB0VJDUBL
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340869241
|
|
SUGIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-004-001/237
(CHANDWE)
|
3401007004NRG24250920231123282
|
28/09/2023
|
RAJU MUNDA
|
3401007004WL065870
|
RAJU MUNDA
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340869240
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-004-001/581
(CHANDWE)
|
3401007004NRG24250920231123285
|
28/09/2023
|
MR DEEPAK MUNDA
|
3401007004WL065870
|
MR DEEPAK MUNDA
|
00165
|
IBKL0001101
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340869237
|
|
DEEPAK MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-004-001/580
(CHANDWE)
|
3401007004NRG24250920231123284
|
28/09/2023
|
ROHIT MUNDA
|
3401007004WL065870
|
ROHIT MUNDA
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340869236
|
|
ROHIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-004-001/579
(CHANDWE)
|
3401007004NRG24250920231123283
|
28/09/2023
|
DANDIP PAHAN
|
3401007004WL065870
|
DANDIP PAHAN
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340869239
|
|
SANDIP PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-004-001/582
(CHANDWE)
|
3401007004NRG24250920231123286
|
28/09/2023
|
DILEEP MUNDA
|
3401007004WL065870
|
DILEEP MUNDA
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340869238
|
|
DILEEP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|