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)
|
3401007000NRG24Z160220241685133
|
17/02/2024
|
RASHIDA KHATUN
|
3401007WL104488
|
RASHIDA KHATUN
|
00045
|
BARB0BEROXX
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
RASHIDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-001/561 (SATAKNADU)
|
3401007000NRG24Z160220241685134
|
17/02/2024
|
SAHABIR MAHTO
|
3401007WL104488
|
SAHABIR MAHTO
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SAHAVIR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-001/614 (SATAKNADU)
|
3401007000NRG24Z160220241685135
|
17/02/2024
|
ANAND MAHTO
|
3401007WL104488
|
ANAND MAHTO
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ANAND MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KANKE
|
JH-01-007-029-001/621 (SATAKNADU)
|
3401007000NRG24Z160220241685136
|
17/02/2024
|
VISHAL KUMAR MAHTO
|
3401007WL104488
|
VISHAL KUMAR MAHTO
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
VISHAL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-001/615 (SATAKNADU)
|
3401007000NRG24Z160220241685138
|
17/02/2024
|
ABUTLAHA ANSARI
|
3401007WL104489
|
ABUTLAHA ANSARI
|
00415
|
SBIN0011816
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ABUTLAHA ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-003-001/93 (BOREYA)
|
3401007029NRG24Z120220241670435
|
17/02/2024
|
SONI DEVI
|
3401007029WL103521
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|