|
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-01-007-010-001/144
(HUNDUR)
|
3401007000NRG25Z300420240148403
|
02/05/2024
|
Punita Devi
|
3401007WL006573
|
Punita Devi
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-010-001/145
(HUNDUR)
|
3401007000NRG25Z300420240148404
|
02/05/2024
|
Sunaina Devi
|
3401007WL006573
|
Sunaina Devi
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-010-001/146
(HUNDUR)
|
3401007000NRG25Z300420240148405
|
02/05/2024
|
Urmila Kumari
|
3401007WL006573
|
Urmila Kumari
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
URMILA KUMARI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-010-001/3
(HUNDUR)
|
3401007000NRG25Z300420240148407
|
02/05/2024
|
TETRI DEVI
|
3401007WL006573
|
TETRI DEVI
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-010-001/4
(HUNDUR)
|
3401007000NRG25Z300420240148408
|
02/05/2024
|
POKLO DEVI
|
3401007WL006573
|
POKLO DEVI
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
POKLO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-010-001/3
(HUNDUR)
|
3401007000NRG25Z300420240148406
|
02/05/2024
|
RAMVRITH PAHAN
|
3401007WL006573
|
RAMVRITH PAHAN
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RAMVRIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-010-001/4
(HUNDUR)
|
3401007000NRG25Z300420240148409
|
02/05/2024
|
LALA MUNDA
|
3401007WL006573
|
LALA MUNDA
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
LALA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-010-001/5
(HUNDUR)
|
3401007000NRG25Z300420240148323
|
02/05/2024
|
LAGANLAL MUNDA.
|
3401007WL006570
|
LAGANLAL MUNDA.
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
LAGAN LAL PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-010-004/467
(HUNDUR)
|
3401007000NRG25Z020520240156915
|
02/05/2024
|
Suraj munda
|
3401007WL006948
|
Suraj munda
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SURAJ MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-010-001/139
(HUNDUR)
|
3401007000NRG25Z300420240148402
|
02/05/2024
|
Nisha Kumari
|
3401007WL006573
|
Nisha Kumari
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|