|
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-01-007-010-004/13
(HUNDUR)
|
3401007000NRG23Z090920221014176
|
09/09/2022
|
umesh mahto
|
3401007WL039510
|
umesh mahto
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
10/09/2022
|
|
S71788124
|
|
UMESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-010-004/13
(HUNDUR)
|
3401007000NRG23Z090920221014177
|
09/09/2022
|
NISHA DEVI
|
3401007WL039510
|
NISHA DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
10/09/2022
|
|
S71788124
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-010-004/223
(HUNDUR)
|
3401007000NRG23Z090920221014178
|
09/09/2022
|
SANGEETA DEVI
|
3401007WL039510
|
SANGEETA DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-010-004/250
(HUNDUR)
|
3401007000NRG23Z090920221014194
|
09/09/2022
|
SANJU KARMALI
|
3401007WL039512
|
SANJU KARMALI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
10/09/2022
|
|
S71788124
|
|
SANJU KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-010-006/36
(HUNDUR)
|
3401007000NRG23Z090920221014260
|
09/09/2022
|
DHANESHWAR MAHTO
|
3401007WL039527
|
DHANESHWAR MAHTO
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
DHANESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|