|
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-01-007-025-006/1
(MESRA WEST)
|
3401007000NRG23020920220978615
|
02/09/2022
|
JHUBRI DEVI
|
3401007WL036984
|
JHUBRI DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641436811
|
|
JHUBARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-025-006/1
(MESRA WEST)
|
3401007000NRG23020920220978613
|
02/09/2022
|
MAHABIR KUMAR MAHTO
|
3401007WL036984
|
MAHABIR KUMAR MAHTO
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641436809
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-006/1
(MESRA WEST)
|
3401007000NRG23020920220978612
|
02/09/2022
|
SAHEB RAM MAHTO
|
3401007WL036984
|
SAHEB RAM MAHTO
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641436810
|
|
SAHEB RAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-025-006/1
(MESRA WEST)
|
3401007000NRG23020920220978614
|
02/09/2022
|
SUMITRA DEVI
|
3401007WL036984
|
SUMITRA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641436812
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|