|
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-01-007-020-001/271
(KHATANGA)
|
3401007000NRG24220220241717497
|
26/02/2024
|
KARMI LAKRA
|
3401007WL106752
|
KARMI LAKRA
|
00176
|
IDIB000J573
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898945496
|
|
Mrs. KARMI LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-020-001/272
(KHATANGA)
|
3401007000NRG24220220241717498
|
26/02/2024
|
MANJU LAKRA
|
3401007WL106752
|
MANJU LAKRA
|
00177
|
IOBA0003321
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898945494
|
|
MANJU LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-020-003/176
(KHATANGA)
|
3401007000NRG24220220241717499
|
26/02/2024
|
MOTILAL MAHTO
|
3401007WL106752
|
MOTILAL MAHTO
|
00177
|
IOBA0003321
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898945493
|
|
MOTI LAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-020-003/178
(KHATANGA)
|
3401007000NRG24220220241717500
|
26/02/2024
|
SEEMA DEVI
|
3401007WL106752
|
SEEMA DEVI
|
00177
|
IOBA0003321
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898945495
|
|
SIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|