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-01-007-020-001/91 (KHATANGA)
|
3401007020NRG24Z231220231501387
|
26/12/2023
|
HARICHAND MUNDA
|
3401007020WL090330
|
HARICHAND MUNDA
|
00048
|
BKID0004907
|
27
|
27
|
Processed
|
27/12/2023
|
|
S33206740
|
|
HARICHAND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-020-002/161 (KHATANGA)
|
3401007000NRG24Z211220231497442
|
26/12/2023
|
PINTU LINDA
|
3401007WL090065
|
PINTU LINDA
|
00177
|
IOBA0003321
|
27
|
27
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. Pintu Linda
|
INDIAN BANK(607105)
|
3
|
KANKE
|
JH-01-007-020-002/161 (KHATANGA)
|
3401007000NRG24Z211220231497443
|
26/12/2023
|
USHA XALXO
|
3401007WL090065
|
USHA XALXO
|
00177
|
IOBA0003321
|
27
|
27
|
Processed
|
27/12/2023
|
|
S33206740
|
|
USHA KHALKHO
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KANKE
|
JH-01-007-020-003/184 (KHATANGA)
|
3401007000NRG24Z211220231497444
|
26/12/2023
|
TARAMANI DEVI
|
3401007WL090065
|
TARAMANI DEVI
|
00177
|
IOBA0003321
|
27
|
27
|
Processed
|
27/12/2023
|
|
S33206740
|
|
TARAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
108
|
|
|
|
|
|
|
|