|
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-01-007-019-003/21
(KEDAL)
|
3401007000NRG25Z130420240012956
|
13/04/2024
|
SAHIL KUMAR MAHTO
|
3401007WL000523
|
SAHIL KUMAR MAHTO
|
00048
|
BKID0004907
|
54
|
54
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SAHIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-003/21
(KEDAL)
|
3401007000NRG25Z130420240012954
|
13/04/2024
|
LALMANI DEVI
|
3401007WL000523
|
LALMANI DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
14/04/2024
|
|
S9260482
|
|
LALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-019-003/21
(KEDAL)
|
3401007000NRG25Z130420240012955
|
13/04/2024
|
MEGHNATH MAHTO
|
3401007WL000523
|
MEGHNATH MAHTO
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MEGHNATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007000NRG25Z130420240012957
|
13/04/2024
|
RITA DEVI
|
3401007WL000523
|
RITA DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Rejected
|
14/04/2024
|
|
S9260482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KANKE
|
JH-01-007-019-003/373
(KEDAL)
|
3401007000NRG25Z130420240012960
|
13/04/2024
|
SAHABIR MAHTO
|
3401007WL000523
|
SAHABIR MAHTO
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SAHAVIR MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-019-003/373
(KEDAL)
|
3401007000NRG25Z130420240012959
|
13/04/2024
|
SARITA DEVI
|
3401007WL000523
|
SARITA DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SARITA DEVI W O SAH
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-019-003/433
(KEDAL)
|
3401007000NRG25Z130420240012816
|
13/04/2024
|
KANSO DEVI
|
3401007WL000512
|
KANSO DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MRS KASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007000NRG25Z130420240012958
|
13/04/2024
|
MR MOHIT MOHTO
|
3401007WL000523
|
MR MOHIT MOHTO
|
00415
|
SBIN0015933
|
54
|
54
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MOHIT MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|