|
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-01-007-029-001/139
(SATAKNADU)
|
3401007000NRG24160220241685129
|
17/02/2024
|
RASHIDA KHATUN
|
3401007WL104488
|
RASHIDA KHATUN
|
00045
|
BARB0BEROXX
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765727247
|
|
RASHIDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-001/561
(SATAKNADU)
|
3401007000NRG24160220241685130
|
17/02/2024
|
SAHABIR MAHTO
|
3401007WL104488
|
SAHABIR MAHTO
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765727246
|
|
SAHAVIR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-001/614
(SATAKNADU)
|
3401007000NRG24160220241685131
|
17/02/2024
|
ANAND MAHTO
|
3401007WL104488
|
ANAND MAHTO
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
10/04/2024
|
|
2765727244
|
|
ANAND MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-029-001/621
(SATAKNADU)
|
3401007000NRG24160220241685132
|
17/02/2024
|
VISHAL KUMAR MAHTO
|
3401007WL104488
|
VISHAL KUMAR MAHTO
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
10/04/2024
|
|
2765727245
|
|
VISHAL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-001/615
(SATAKNADU)
|
3401007000NRG24160220241685137
|
17/02/2024
|
ABUTLAHA ANSARI
|
3401007WL104489
|
ABUTLAHA ANSARI
|
00415
|
SBIN0011816
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765727243
|
|
ABUTLAHA ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-003-001/93
(BOREYA)
|
3401007029NRG24120220241670434
|
17/02/2024
|
SONI DEVI
|
3401007029WL103521
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765727248
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|