|
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-01-007-006-002/563
(DUMARDAG)
|
3401007006NRG24310120241622452
|
03/02/2024
|
ASHA RAM MAHTO
|
3401007006WL099806
|
ASHA RAM MAHTO
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343275482
|
|
ASHA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-006-001/31
(DUMARDAG)
|
3401007006NRG24310120241622439
|
03/02/2024
|
SUMITRA DEVI
|
3401007006WL099802
|
SUMITRA DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343275472
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-006-002/383
(DUMARDAG)
|
3401007006NRG24310120241622451
|
03/02/2024
|
REKHA MAHTO
|
3401007006WL099806
|
REKHA MAHTO
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343275473
|
|
REKHA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-006-001/668
(DUMARDAG)
|
3401007006NRG24310120241622433
|
03/02/2024
|
MRS.. TUNA DEVI
|
3401007006WL099800
|
MRS.. TUNA DEVI
|
00177
|
IOBA0003152
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343275474
|
|
TUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-006-002/407
(DUMARDAG)
|
3401007006NRG24310120241622436
|
03/02/2024
|
DIPAN DEVI
|
3401007006WL099801
|
DIPAN DEVI
|
00177
|
IOBA0003152
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343275475
|
|
DIPAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-006-002/407
(DUMARDAG)
|
3401007006NRG24310120241622435
|
03/02/2024
|
RAJU KUMAR SHAHU
|
3401007006WL099801
|
RAJU KUMAR SHAHU
|
00177
|
IOBA0003152
|
456
|
456
|
Rejected
|
30/03/2024
|
|
2343275476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-006-002/199
(DUMARDAG)
|
3401007006NRG24310120241622444
|
03/02/2024
|
Mr. Sanu Pahan
|
3401007006WL099804
|
Mr. Sanu Pahan
|
00415
|
SBIN0018055
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343275477
|
|
SANU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-006-002/199
(DUMARDAG)
|
3401007006NRG24310120241622443
|
03/02/2024
|
LALITA DEVI
|
3401007006WL099804
|
LALITA DEVI
|
00468
|
UBIN0558745
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343275480
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANKE
|
JH-01-007-006-002/538
(DUMARDAG)
|
3401007006NRG24310120241622448
|
03/02/2024
|
SACHIN KUMAR
|
3401007006WL099805
|
SACHIN KUMAR
|
00468
|
UBIN0558745
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343275481
|
|
SACHIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANKE
|
JH-01-007-006-002/538
(DUMARDAG)
|
3401007006NRG24310120241622447
|
03/02/2024
|
SHEELA DEVI
|
3401007006WL099805
|
SHEELA DEVI
|
00468
|
UBIN0558745
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343275478
|
|
SHEELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-006-002/618
(DUMARDAG)
|
3401007006NRG24310120241622441
|
03/02/2024
|
SUSHILA DEVI
|
3401007006WL099803
|
SUSHILA DEVI
|
00468
|
UBIN0558745
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343275479
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|