|
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-01-007-020-001/91
(KHATANGA)
|
3401007000NRG24040520230138104
|
06/05/2023
|
HARICHAND MUNDA
|
3401007WL007379
|
HARICHAND MUNDA
|
00048
|
BKID0004907
|
684
|
684
|
Processed
|
17/05/2023
|
|
1631971157
|
|
HARICHAND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-020-003/44
(KHATANGA)
|
3401007020NRG24040520230142682
|
06/05/2023
|
ANITA DEVI
|
3401007020WL007560
|
ANITA DEVI
|
00176
|
IDIB000B667
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631971158
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-020-001/271
(KHATANGA)
|
3401007020NRG24040520230142686
|
06/05/2023
|
KARMI LAKRA
|
3401007020WL007562
|
KARMI LAKRA
|
00176
|
IDIB000J573
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631971161
|
|
Mrs. KARMI LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-020-002/398
(KHATANGA)
|
3401007020NRG24040520230142684
|
06/05/2023
|
MS.. SUSHMA KUMARI
|
3401007020WL007561
|
MS.. SUSHMA KUMARI
|
00177
|
IOBA0003321
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631971156
|
|
Master. SUSHMA & SUSHMITA (M) KUMARI &
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-020-003/165
(KHATANGA)
|
3401007020NRG24040520230142676
|
06/05/2023
|
JANKI DEVI
|
3401007020WL007557
|
JANKI DEVI
|
00177
|
IOBA0003321
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631971155
|
|
JANKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-020-003/346
(KHATANGA)
|
3401007020NRG24040520230142680
|
06/05/2023
|
ANITA DEVI
|
3401007020WL007559
|
ANITA DEVI
|
00177
|
IOBA0003321
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631971159
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-020-003/384
(KHATANGA)
|
3401007020NRG24040520230142674
|
06/05/2023
|
SAMIYA ORAON
|
3401007020WL007556
|
SAMIYA ORAON
|
00177
|
IOBA0003321
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631971154
|
|
SAMIYA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-020-003/160
(KHATANGA)
|
3401007020NRG24040520230142678
|
06/05/2023
|
PRAMOD KUMAR
|
3401007020WL007558
|
PRAMOD KUMAR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1631971160
|
|
Mr. PRAMOD KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|