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-01-007-020-001/91 (KHATANGA)
|
3401007020NRG24040520230132150
|
04/05/2023
|
HARICHAND MUNDA
|
3401007020WL007083
|
HARICHAND MUNDA
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632492185
|
|
HARICHAND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-020-003/44 (KHATANGA)
|
3401007020NRG24040520230132172
|
04/05/2023
|
ANITA DEVI
|
3401007020WL007093
|
ANITA DEVI
|
00176
|
IDIB000B667
|
456
|
456
|
Processed
|
17/05/2023
|
|
1632492183
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-020-001/271 (KHATANGA)
|
3401007020NRG24040520230132174
|
04/05/2023
|
KARMI LAKRA
|
3401007020WL007094
|
KARMI LAKRA
|
00176
|
IDIB000J573
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632492182
|
|
Mrs. KARMI LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-020-002/161 (KHATANGA)
|
3401007020NRG24040520230132151
|
04/05/2023
|
PINTU LINDA
|
3401007020WL007083
|
PINTU LINDA
|
00177
|
IOBA0003321
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632492186
|
|
Mr. Pintu Linda
|
INDIAN BANK(607105)
|
5
|
KANKE
|
JH-01-007-020-002/398 (KHATANGA)
|
3401007020NRG24040520230132154
|
04/05/2023
|
MS.. SUSHMA KUMARI
|
3401007020WL007084
|
MS.. SUSHMA KUMARI
|
00177
|
IOBA0003321
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632492188
|
|
Master. SUSHMA & SUSHMITA (M) KUMARI &
|
INDIAN BANK(607105)
|
6
|
KANKE
|
JH-01-007-020-003/165 (KHATANGA)
|
3401007020NRG24040520230132148
|
04/05/2023
|
JANKI DEVI
|
3401007020WL007082
|
JANKI DEVI
|
00177
|
IOBA0003321
|
456
|
456
|
Processed
|
17/05/2023
|
|
1632492184
|
|
JANKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
7
|
KANKE
|
JH-01-007-020-003/346 (KHATANGA)
|
3401007020NRG24040520230132170
|
04/05/2023
|
ANITA DEVI
|
3401007020WL007092
|
ANITA DEVI
|
00177
|
IOBA0003321
|
456
|
456
|
Processed
|
17/05/2023
|
|
1632492187
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
8
|
KANKE
|
JH-01-007-020-003/384 (KHATANGA)
|
3401007020NRG24040520230132104
|
04/05/2023
|
SAMIYA ORAON
|
3401007020WL007080
|
SAMIYA ORAON
|
00177
|
IOBA0003321
|
456
|
456
|
Processed
|
17/05/2023
|
|
1632492189
|
|
SAMIYA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-020-003/160 (KHATANGA)
|
3401007020NRG24040520230132168
|
04/05/2023
|
PRAMOD KUMAR
|
3401007020WL007091
|
PRAMOD KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632492181
|
|
Mr. PRAMOD KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|