|
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-01-007-004-001/147
(CHANDWE)
|
3401007004NRG24160120241567659
|
16/01/2024
|
MRS DASHAM DEVI
|
3401007004WL095515
|
MRS DASHAM DEVI
|
00045
|
BARB0VJDUBL
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556345624
|
|
DASHAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-004-001/138
(CHANDWE)
|
3401007004NRG24160120241567619
|
16/01/2024
|
BALMUNI DEVI
|
3401007004WL095508
|
BALMUNI DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556345618
|
|
BALMUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-004-001/138
(CHANDWE)
|
3401007004NRG24160120241567620
|
16/01/2024
|
DHANRAJ SAHU
|
3401007004WL095508
|
DHANRAJ SAHU
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556345616
|
|
DHANRAJ SAHU
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-004-003/74
(CHANDWE)
|
3401007004NRG24160120241567661
|
16/01/2024
|
BALESHWAR PAHAN
|
3401007004WL095516
|
BALESHWAR PAHAN
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345617
|
|
BALESHWER PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-004-001/287
(CHANDWE)
|
3401007004NRG24160120241567657
|
16/01/2024
|
JAIBUN NISHA
|
3401007004WL095514
|
JAIBUN NISHA
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556345619
|
|
JAIBUN NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-004-002/592
(CHANDWE)
|
3401007004NRG24160120241567645
|
16/01/2024
|
PAMMY KUJUR
|
3401007004WL095512
|
PAMMY KUJUR
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556345622
|
|
PAMMY KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-004-002/593
(CHANDWE)
|
3401007004NRG24160120241567625
|
16/01/2024
|
MSTER SUBAS ORAON
|
3401007004WL095510
|
MSTER SUBAS ORAON
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556345623
|
|
SUBAS ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-004-002/70
(CHANDWE)
|
3401007004NRG24160120241567675
|
16/01/2024
|
MANNA DEVI
|
3401007004WL095518
|
MANNA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345620
|
|
MANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-004-003/497
(CHANDWE)
|
3401007004NRG24160120241567623
|
16/01/2024
|
KIRAN DEVI
|
3401007004WL095509
|
KIRAN DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345621
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|