|
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-01-007-029-001/546
(SATAKNADU)
|
3401007000NRG24220220241717669
|
22/02/2024
|
BINITA DEVI
|
3401007WL106771
|
BINITA DEVI
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765476245
|
|
BINITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-029-001/561
(SATAKNADU)
|
3401007000NRG24220220241717670
|
22/02/2024
|
SAHABIR MAHTO
|
3401007WL106771
|
SAHABIR MAHTO
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765476244
|
|
SAHAVIR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-001/127
(SATAKNADU)
|
3401007000NRG24220220241717668
|
22/02/2024
|
SARITA DEVI
|
3401007WL106771
|
SARITA DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765476248
|
|
SARITA DEVI W/O CHANDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-001/614
(SATAKNADU)
|
3401007000NRG24220220241717671
|
22/02/2024
|
ANAND MAHTO
|
3401007WL106771
|
ANAND MAHTO
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
10/04/2024
|
|
2765476242
|
|
ANAND MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-029-001/621
(SATAKNADU)
|
3401007000NRG24220220241717672
|
22/02/2024
|
VISHAL KUMAR MAHTO
|
3401007WL106771
|
VISHAL KUMAR MAHTO
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
10/04/2024
|
|
2765476243
|
|
VISHAL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-029-004/636
(SATAKNADU)
|
3401007000NRG24220220241717679
|
22/02/2024
|
ASRAFUN KHATOON
|
3401007WL106772
|
ASRAFUN KHATOON
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765476246
|
|
ASRAFUN KHATOON W/O ANJAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-003-001/93
(BOREYA)
|
3401007000NRG24220220241717667
|
22/02/2024
|
SONI DEVI
|
3401007WL106771
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765476247
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|