|
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-01-007-024-005/164
(MESRA EAST)
|
3401007000NRG23080820220829874
|
10/08/2022
|
JYOTI TOPPO
|
3401007WL030124
|
JYOTI TOPPO
|
00048
|
BKID0005903
|
630
|
630
|
Processed
|
19/08/2022
|
|
4026022695
|
|
JYOTI TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-024-005/25
(MESRA EAST)
|
3401007000NRG23080820220829876
|
10/08/2022
|
ARGON TIGGA
|
3401007WL030125
|
ARGON TIGGA
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
19/08/2022
|
|
4026022696
|
|
ARGAN TIGGA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-024-005/25
(MESRA EAST)
|
3401007000NRG23080820220829877
|
10/08/2022
|
ROHIT PRAMOD TIGGA
|
3401007WL030125
|
ROHIT PRAMOD TIGGA
|
00048
|
BKID0005903
|
210
|
210
|
Processed
|
19/08/2022
|
|
4026022694
|
|
ROHIT P TIGGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-024-004/133
(MESRA EAST)
|
3401007000NRG23080820220829882
|
10/08/2022
|
MANJU MUNDA
|
3401007WL030127
|
MANJU MUNDA
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
19/08/2022
|
|
4026022693
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-024-004/40
(MESRA EAST)
|
3401007000NRG23080820220829880
|
10/08/2022
|
DEEPAK MUNDA
|
3401007WL030126
|
DEEPAK MUNDA
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
19/08/2022
|
|
4026022691
|
|
DEEPAK MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-024-004/71
(MESRA EAST)
|
3401007000NRG23080820220829869
|
10/08/2022
|
MALTI DEVI
|
3401007WL030122
|
MALTI DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
19/08/2022
|
|
4026022692
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|