|
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-01-007-006-002/402
(DUMARDAG)
|
3401007006NRG24Z081120231345626
|
09/11/2023
|
MR BISHNU KUMAR
|
3401007006WL079818
|
MR BISHNU KUMAR
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BISHNU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANKE
|
JH-01-007-006-002/402
(DUMARDAG)
|
3401007006NRG24Z081120231345625
|
09/11/2023
|
MRS.DEVWANTI DEVI
|
3401007006WL079818
|
MRS.DEVWANTI DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-006-001/393
(DUMARDAG)
|
3401007006NRG24Z081120231345612
|
09/11/2023
|
SUKHMANI DEVI
|
3401007006WL079814
|
SUKHMANI DEVI
|
00177
|
IOBA0003152
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SUKHMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-006-002/431
(DUMARDAG)
|
3401007006NRG24Z081120231345614
|
09/11/2023
|
SUDHA DEVI
|
3401007006WL079815
|
SUDHA DEVI
|
00177
|
IOBA0003152
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-006-002/396
(DUMARDAG)
|
3401007006NRG24Z081120231345622
|
09/11/2023
|
KUNJ BIHARI
|
3401007006WL079817
|
KUNJ BIHARI
|
00415
|
SBIN0005991
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
KUNJ BIHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|