|
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)
|
3401007010NRG24Z141120231370193
|
17/11/2023
|
SUNIL KUMAR MAHTO
|
3401007010WL081430
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUNIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-010-003/107
(HUNDUR)
|
3401007010NRG24Z141120231370175
|
17/11/2023
|
JAYSHREE DEVI
|
3401007010WL081423
|
JAYSHREE DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JAYSHREE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-010-001/126
(HUNDUR)
|
3401007000NRG24Z141120231373502
|
17/11/2023
|
Reeban Devi
|
3401007WL081536
|
Reeban Devi
|
00177
|
IOBA0003468
|
81
|
81
|
Rejected
|
18/11/2023
|
|
S10634405
|
A/C Blocked or Frozen
|
|
|
|
4
|
KANKE
|
JH-01-007-010-001/128
(HUNDUR)
|
3401007010NRG24Z141120231370181
|
17/11/2023
|
Raghuveer Munda
|
3401007010WL081426
|
Raghuveer Munda
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAGHUVEER MUNDA S/O HARI LAL PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-010-002/49
(HUNDUR)
|
3401007010NRG24Z141120231370167
|
17/11/2023
|
Vishnu Oraon
|
3401007010WL081420
|
Vishnu Oraon
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VISHNU ORAON
|
UCO BANK(607066)
|
|
6
|
KANKE
|
JH-01-007-010-003/114
(HUNDUR)
|
3401007010NRG24Z141120231370173
|
17/11/2023
|
Pushpa Devi
|
3401007010WL081422
|
Pushpa Devi
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PUSHPA DEVI W O DASH
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-010-003/26
(HUNDUR)
|
3401007010NRG24Z141120231370179
|
17/11/2023
|
Savitri Devi
|
3401007010WL081425
|
Savitri Devi
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-010-004/39
(HUNDUR)
|
3401007010NRG24Z141120231370169
|
17/11/2023
|
Priti Devi
|
3401007010WL081421
|
Priti Devi
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PRITI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-010-004/463
(HUNDUR)
|
3401007010NRG24Z141120231370233
|
17/11/2023
|
Babita Devi
|
3401007010WL081431
|
Babita Devi
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-010-001/138
(HUNDUR)
|
3401007010NRG24Z141120231370191
|
17/11/2023
|
ANURADHA DEVI
|
3401007010WL081429
|
ANURADHA DEVI
|
00415
|
SBIN0018056
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ANURADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|