|
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-01-007-010-003/38
(HUNDUR)
|
3401007000NRG23210920221076940
|
22/09/2022
|
BIJAY KUMAR MUNDA
|
3401007WL044162
|
BIJAY KUMAR MUNDA
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994163985
|
|
VIJAY KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-010-003/39
(HUNDUR)
|
3401007000NRG23210920221076941
|
22/09/2022
|
JATRU MUNDA
|
3401007WL044162
|
JATRU MUNDA
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
27/09/2022
|
|
4994163983
|
|
JATRU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-010-003/88
(HUNDUR)
|
3401007000NRG23210920221076942
|
22/09/2022
|
RAMU MUNDA
|
3401007WL044162
|
RAMU MUNDA
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
27/09/2022
|
|
4994163982
|
|
RAMU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-010-004/13
(HUNDUR)
|
3401007000NRG23210920221076920
|
22/09/2022
|
umesh mahto
|
3401007WL044159
|
umesh mahto
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
27/09/2022
|
|
4994163984
|
|
UMESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-010-004/13
(HUNDUR)
|
3401007000NRG23210920221076921
|
22/09/2022
|
NISHA DEVI
|
3401007WL044159
|
NISHA DEVI
|
00177
|
IOBA0003468
|
630
|
630
|
Processed
|
27/09/2022
|
|
4994163981
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-010-004/223
(HUNDUR)
|
3401007000NRG23210920221076922
|
22/09/2022
|
SANGEETA DEVI
|
3401007WL044159
|
SANGEETA DEVI
|
00177
|
IOBA0003468
|
630
|
630
|
Processed
|
27/09/2022
|
|
4994163987
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-010-004/250
(HUNDUR)
|
3401007000NRG23210920221076836
|
22/09/2022
|
SANJU KARMALI
|
3401007WL044146
|
SANJU KARMALI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994163986
|
|
SANJU KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-010-004/28
(HUNDUR)
|
3401007000NRG23210920221076890
|
22/09/2022
|
BALRAM MAHTO
|
3401007WL044156
|
BALRAM MAHTO
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994163980
|
|
Mr. BALRAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-010-004/368
(HUNDUR)
|
3401007000NRG23210920221076936
|
22/09/2022
|
MAHANAND KUMAR MAHTO
|
3401007WL044161
|
MAHANAND KUMAR MAHTO
|
00177
|
IOBA0003468
|
630
|
630
|
Processed
|
27/09/2022
|
|
4994163979
|
|
MAHANAND KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-010-006/36
(HUNDUR)
|
3401007000NRG23210920221077156
|
22/09/2022
|
DHANESHWAR MAHTO
|
3401007WL044181
|
DHANESHWAR MAHTO
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994163978
|
|
DHANESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|