|
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-01-007-010-001/49
(HUNDUR)
|
3401007000NRG24090120241551977
|
10/01/2024
|
SUNIL KUMAR MAHTO
|
3401007WL094011
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672142210
|
|
SUNIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-010-001/8
(HUNDUR)
|
3401007000NRG24090120241551957
|
10/01/2024
|
GOPAL MUNDA
|
3401007WL094003
|
GOPAL MUNDA
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672142209
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-010-003/107
(HUNDUR)
|
3401007000NRG24090120241551969
|
10/01/2024
|
JAYSHREE DEVI
|
3401007WL094007
|
JAYSHREE DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672142203
|
|
JAYSHREE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-010-001/128
(HUNDUR)
|
3401007000NRG24090120241551965
|
10/01/2024
|
Raghuveer Munda
|
3401007WL094005
|
Raghuveer Munda
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672142204
|
|
RAGHUVEER MUNDA S/O HARI LAL PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-010-002/49
(HUNDUR)
|
3401007000NRG24090120241551975
|
10/01/2024
|
Vishnu Oraon
|
3401007WL094010
|
Vishnu Oraon
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672142208
|
|
VISHNU ORAON
|
UCO BANK(607066)
|
|
6
|
KANKE
|
JH-01-007-010-003/26
(HUNDUR)
|
3401007000NRG24090120241551973
|
10/01/2024
|
Savitri Devi
|
3401007WL094009
|
Savitri Devi
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672142206
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-010-004/39
(HUNDUR)
|
3401007000NRG24090120241551967
|
10/01/2024
|
Priti Devi
|
3401007WL094006
|
Priti Devi
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672142205
|
|
PRITI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-010-004/463
(HUNDUR)
|
3401007000NRG24090120241551979
|
10/01/2024
|
Babita Devi
|
3401007WL094012
|
Babita Devi
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672142207
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|