|
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-01-007-020-001/271
(KHATANGA)
|
3401007020NRG24160120241568343
|
16/01/2024
|
KARMI LAKRA
|
3401007020WL095607
|
KARMI LAKRA
|
00176
|
IDIB000J573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345484
|
|
Mrs. KARMI LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-020-001/272
(KHATANGA)
|
3401007020NRG24160120241568344
|
16/01/2024
|
MANJU LAKRA
|
3401007020WL095607
|
MANJU LAKRA
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345483
|
|
MANJU LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-020-003/176
(KHATANGA)
|
3401007020NRG24160120241568345
|
16/01/2024
|
MOTILAL MAHTO
|
3401007020WL095607
|
MOTILAL MAHTO
|
00177
|
IOBA0003321
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556345482
|
|
MOTI LAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|