|
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-01-007-029-001/139
(SATAKNADU)
|
3401007000NRG24240120241595641
|
25/01/2024
|
RASHIDA KHATUN
|
3401007WL097793
|
RASHIDA KHATUN
|
00045
|
BARB0BEROXX
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352451540
|
|
RASHIDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-003/1
(SATAKNADU)
|
3401007000NRG24240120241595644
|
25/01/2024
|
GODO ORAON
|
3401007WL097793
|
GODO ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352451539
|
|
GODO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-001/158
(SATAKNADU)
|
3401007000NRG24240120241595642
|
25/01/2024
|
SONAMANI DEVI
|
3401007WL097793
|
SONAMANI DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352451538
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-029-001/614
(SATAKNADU)
|
3401007000NRG24240120241595643
|
25/01/2024
|
ANAND MAHTO
|
3401007WL097793
|
ANAND MAHTO
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352451542
|
|
ANAND MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-029-004/671
(SATAKNADU)
|
3401007000NRG24240120241595645
|
25/01/2024
|
ROHIT MUNDA
|
3401007WL097793
|
ROHIT MUNDA
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352451541
|
|
ROHIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|