|
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-01-007-034-001/330
(ULATU)
|
3401007034NRG24120420230013260
|
13/04/2023
|
CHINTA MANI MAHTO
|
3401007034WL000806
|
CHINTA MANI MAHTO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121651
|
|
CHINTA MANI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-001/330
(ULATU)
|
3401007034NRG24120420230013259
|
13/04/2023
|
MANORAMA MAHTO
|
3401007034WL000806
|
MANORAMA MAHTO
|
00165
|
IBKL0001101
|
1368
|
1368
|
Rejected
|
12/05/2023
|
|
1478121644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-003/100
(ULATU)
|
3401007034NRG24120420230013241
|
13/04/2023
|
CHOTU ORAON
|
3401007034WL000805
|
CHOTU ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121650
|
|
CHOTU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-034-003/29
(ULATU)
|
3401007034NRG24120420230013243
|
13/04/2023
|
ANJALI KUMARI
|
3401007034WL000805
|
ANJALI KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121649
|
|
ANJALI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-034-003/479
(ULATU)
|
3401007034NRG24120420230013246
|
13/04/2023
|
MANJU KACHHAP
|
3401007034WL000805
|
MANJU KACHHAP
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121648
|
|
MANJU KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-034-003/487
(ULATU)
|
3401007034NRG24120420230013248
|
13/04/2023
|
CHHOTI KUMARI
|
3401007034WL000805
|
CHHOTI KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121647
|
|
CHHOTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-034-003/49
(ULATU)
|
3401007034NRG24120420230013249
|
13/04/2023
|
MANGRI DEVI
|
3401007034WL000805
|
MANGRI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121646
|
|
MANGRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-034-003/35
(ULATU)
|
3401007034NRG24120420230013244
|
13/04/2023
|
FULENDRA MAHTO
|
3401007034WL000805
|
FULENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121645
|
|
Mr. FULENDRA MAHTO, S/O RAJENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|