|
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-01-007-020-001/266
(KHATANGA)
|
3401007000NRG24210920231099400
|
25/09/2023
|
NANDIYA DEVI
|
3401007WL064344
|
NANDIYA DEVI
|
00176
|
IDIB000J573
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340715615
|
|
NANDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANKE
|
JH-01-007-020-003/144
(KHATANGA)
|
3401007000NRG24250920231125570
|
25/09/2023
|
DASRATH MAHTO
|
3401007WL065961
|
DASRATH MAHTO
|
00176
|
IDIB000J573
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340715617
|
|
DASHRATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-020-003/144
(KHATANGA)
|
3401007000NRG24250920231125571
|
25/09/2023
|
SHILA DEVI
|
3401007WL065961
|
SHILA DEVI
|
00176
|
IDIB000J573
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340715618
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-020-002/398
(KHATANGA)
|
3401007000NRG24250920231125569
|
25/09/2023
|
MS.. SUSHMA KUMARI
|
3401007WL065961
|
MS.. SUSHMA KUMARI
|
00177
|
IOBA0003321
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340715616
|
|
Master. SUSHMA & SUSHMITA (M) KUMARI &
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|