|
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)
|
3401007020NRG24120920231052334
|
12/09/2023
|
NANDIYA DEVI
|
3401007020WL061423
|
NANDIYA DEVI
|
00176
|
IDIB000J573
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344969833
|
|
NANDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANKE
|
JH-01-007-020-003/144
(KHATANGA)
|
3401007020NRG24120920231052238
|
12/09/2023
|
DASRATH MAHTO
|
3401007020WL061418
|
DASRATH MAHTO
|
00176
|
IDIB000J573
|
684
|
684
|
Processed
|
11/11/2023
|
|
7344969835
|
|
DASHRATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-020-003/144
(KHATANGA)
|
3401007020NRG24120920231052239
|
12/09/2023
|
SHILA DEVI
|
3401007020WL061418
|
SHILA DEVI
|
00176
|
IDIB000J573
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344969834
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-020-002/200
(KHATANGA)
|
3401007020NRG24090920231038902
|
12/09/2023
|
BUDHNI DEVI
|
3401007020WL060391
|
BUDHNI DEVI
|
00177
|
IOBA0003321
|
456
|
456
|
Processed
|
11/11/2023
|
|
7344969830
|
|
BUDHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-020-002/398
(KHATANGA)
|
3401007020NRG24120920231052231
|
12/09/2023
|
MS.. SUSHMA KUMARI
|
3401007020WL061416
|
MS.. SUSHMA KUMARI
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344969831
|
|
Master. SUSHMA & SUSHMITA (M) KUMARI &
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-020-003/150
(KHATANGA)
|
3401007020NRG24120920231052332
|
12/09/2023
|
DIPA DEVI
|
3401007020WL061422
|
DIPA DEVI
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344969829
|
|
DIPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-020-003/153
(KHATANGA)
|
3401007020NRG24090920231038964
|
12/09/2023
|
SUNITA DEVI
|
3401007020WL060397
|
SUNITA DEVI
|
00177
|
IOBA0003321
|
456
|
456
|
Processed
|
11/11/2023
|
|
7344969828
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-020-003/156
(KHATANGA)
|
3401007020NRG24090920231038962
|
12/09/2023
|
GITA MAHTO
|
3401007020WL060396
|
GITA MAHTO
|
00177
|
IOBA0003321
|
456
|
456
|
Processed
|
11/11/2023
|
|
7344969832
|
|
GEETA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|