|
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)
|
3401007000NRG24130620230432184
|
13/06/2023
|
GANGO DEVI
|
3401007WL023681
|
GANGO DEVI
|
00045
|
BARB0KANKEE
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621815975
|
|
GANGO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-005-003/277
(CHUTU)
|
3401007000NRG24130620230432185
|
13/06/2023
|
BHETKA PAHAN
|
3401007WL023681
|
BHETKA PAHAN
|
00045
|
BARB0VJDUBL
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621815980
|
|
BHETKA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-005-002/35
(CHUTU)
|
3401007000NRG24130620230432197
|
13/06/2023
|
MANTU MUNDA
|
3401007WL023682
|
MANTU MUNDA
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621815977
|
|
MANTU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-005-002/35
(CHUTU)
|
3401007000NRG24130620230432198
|
13/06/2023
|
SUMAN KUMARI
|
3401007WL023682
|
SUMAN KUMARI
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621815976
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-005-001/57
(CHUTU)
|
3401007000NRG24130620230432181
|
13/06/2023
|
KARMI DEVI
|
3401007WL023681
|
KARMI DEVI
|
00048
|
BKID0005903
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621815979
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-005-001/57
(CHUTU)
|
3401007000NRG24130620230432180
|
13/06/2023
|
SUKRA MUNDA
|
3401007WL023681
|
SUKRA MUNDA
|
00048
|
BKID0005903
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621815978
|
|
SUKRA MUNDA & KARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-005-001/209
(CHUTU)
|
3401007000NRG24130620230432175
|
13/06/2023
|
JHABULAL MAHTO
|
3401007WL023681
|
JHABULAL MAHTO
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621815972
|
|
JHABULAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-005-001/227
(CHUTU)
|
3401007000NRG24130620230432177
|
13/06/2023
|
BASANTI DEVI
|
3401007WL023681
|
BASANTI DEVI
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621815971
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-005-001/235
(CHUTU)
|
3401007000NRG24130620230432179
|
13/06/2023
|
SITA KUMARI
|
3401007WL023681
|
SITA KUMARI
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621815974
|
|
SITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-005-001/235
(CHUTU)
|
3401007000NRG24130620230432178
|
13/06/2023
|
SURAJ MUNDA
|
3401007WL023681
|
SURAJ MUNDA
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621815970
|
|
SURAJ MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-005-001/92
(CHUTU)
|
3401007000NRG24130620230432183
|
13/06/2023
|
SUCHITA DEVI
|
3401007WL023681
|
SUCHITA DEVI
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621815973
|
|
SUCHITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|