|
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-01-007-019-002/467
(KEDAL)
|
3401007019NRG23200220231837299
|
20/02/2023
|
SHASHI DEVI
|
3401007019WL100774
|
SHASHI DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181293231
|
|
SHASHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-019-002/489
(KEDAL)
|
3401007019NRG23200220231837300
|
20/02/2023
|
SUNITA DEVI
|
3401007019WL100774
|
SUNITA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181293230
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
3
|
KANKE
|
JH-01-007-019-003/242
(KEDAL)
|
3401007019NRG23200220231837301
|
20/02/2023
|
ANITA DEVI
|
3401007019WL100774
|
ANITA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181293233
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-019-003/242
(KEDAL)
|
3401007019NRG23200220231837302
|
20/02/2023
|
LAL MAHTO
|
3401007019WL100774
|
LAL MAHTO
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181293227
|
|
LAL MAHTO
|
UCO BANK(607066)
|
|
5
|
KANKE
|
JH-01-007-019-003/318
(KEDAL)
|
3401007019NRG23200220231837327
|
20/02/2023
|
MANGRI DEVI
|
3401007019WL100777
|
MANGRI DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181293235
|
|
MANGARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-019-003/333
(KEDAL)
|
3401007019NRG23200220231837303
|
20/02/2023
|
MAHENDRA MAHTO
|
3401007019WL100774
|
MAHENDRA MAHTO
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181293229
|
|
MAHENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-019-003/392
(KEDAL)
|
3401007000NRG23200220231840100
|
20/02/2023
|
RAJ MOHAN MAHTO
|
3401007WL100955
|
RAJ MOHAN MAHTO
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181293234
|
|
RAJ MOHAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-019-003/392
(KEDAL)
|
3401007000NRG23200220231840099
|
20/02/2023
|
SARITA DEVI
|
3401007WL100955
|
SARITA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181293228
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-019-003/418
(KEDAL)
|
3401007019NRG23200220231837304
|
20/02/2023
|
SITA KUMARI
|
3401007019WL100774
|
SITA KUMARI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181293232
|
|
SITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-019-003/47
(KEDAL)
|
3401007019NRG23200220231837306
|
20/02/2023
|
SUMAN DEVI
|
3401007019WL100774
|
SUMAN DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181293236
|
|
SUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-019-003/419
(KEDAL)
|
3401007019NRG23200220231837305
|
20/02/2023
|
SAPNA DEVI
|
3401007019WL100774
|
SAPNA DEVI
|
00177
|
IOBA0003152
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181293237
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|