|
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-01-007-005-003/277
(CHUTU)
|
3401007005NRG24010820230817437
|
01/08/2023
|
GANGO DEVI
|
3401007005WL045673
|
GANGO DEVI
|
00045
|
BARB0KANKEE
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774644597
|
|
GANGO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-005-003/277
(CHUTU)
|
3401007005NRG24010820230817438
|
01/08/2023
|
BHETKA PAHAN
|
3401007005WL045673
|
BHETKA PAHAN
|
00045
|
BARB0VJDUBL
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774644600
|
|
BHETKA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-005-001/57
(CHUTU)
|
3401007005NRG24010820230817450
|
01/08/2023
|
KARMI DEVI
|
3401007005WL045677
|
KARMI DEVI
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774644599
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-005-001/57
(CHUTU)
|
3401007005NRG24010820230817449
|
01/08/2023
|
SUKRA MUNDA
|
3401007005WL045677
|
SUKRA MUNDA
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774644598
|
|
SUKRA MUNDA & KARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-005-001/209
(CHUTU)
|
3401007005NRG24010820230816813
|
01/08/2023
|
JHABULAL MAHTO
|
3401007005WL045648
|
JHABULAL MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774644595
|
|
JHABULAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-005-001/227
(CHUTU)
|
3401007005NRG24010820230817447
|
01/08/2023
|
BASANTI DEVI
|
3401007005WL045676
|
BASANTI DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774644594
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-005-001/235
(CHUTU)
|
3401007005NRG24010820230817444
|
01/08/2023
|
SITA KUMARI
|
3401007005WL045675
|
SITA KUMARI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774644596
|
|
SITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-005-001/235
(CHUTU)
|
3401007005NRG24010820230817443
|
01/08/2023
|
SURAJ MUNDA
|
3401007005WL045675
|
SURAJ MUNDA
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774644593
|
|
SURAJ MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|