|
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)
|
3401007010NRG24Z020120241534448
|
06/01/2024
|
SUNIL KUMAR MAHTO
|
3401007010WL092500
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SUNIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-010-001/8
(HUNDUR)
|
3401007010NRG24Z020120241534406
|
06/01/2024
|
GOPAL MUNDA
|
3401007010WL092490
|
GOPAL MUNDA
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
07/01/2024
|
|
S79219989
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-010-003/107
(HUNDUR)
|
3401007010NRG24Z020120241534428
|
06/01/2024
|
JAYSHREE DEVI
|
3401007010WL092494
|
JAYSHREE DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
07/01/2024
|
|
S79219989
|
|
JAYSHREE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-010-001/128
(HUNDUR)
|
3401007010NRG24Z020120241534424
|
06/01/2024
|
Raghuveer Munda
|
3401007010WL092492
|
Raghuveer Munda
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/01/2024
|
|
S79219989
|
|
RAGHUVEER MUNDA S/O HARI LAL PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-010-002/49
(HUNDUR)
|
3401007010NRG24Z020120241534444
|
06/01/2024
|
Vishnu Oraon
|
3401007010WL092498
|
Vishnu Oraon
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
07/01/2024
|
|
S79219989
|
|
VISHNU ORAON
|
UCO BANK(607066)
|
|
6
|
KANKE
|
JH-01-007-010-003/26
(HUNDUR)
|
3401007010NRG24Z020120241534430
|
06/01/2024
|
Savitri Devi
|
3401007010WL092495
|
Savitri Devi
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-010-004/39
(HUNDUR)
|
3401007010NRG24Z020120241534426
|
06/01/2024
|
Priti Devi
|
3401007010WL092493
|
Priti Devi
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
PRITI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-010-004/463
(HUNDUR)
|
3401007010NRG24Z020120241534450
|
06/01/2024
|
Babita Devi
|
3401007010WL092501
|
Babita Devi
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|