|
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-01-007-019-001/428
(KEDAL)
|
3401007019NRG25Z090520240217091
|
11/05/2024
|
BHAGWATI DEVI
|
3401007019WL009710
|
BHAGWATI DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BHAGWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-019-001/428
(KEDAL)
|
3401007019NRG25Z090520240217092
|
11/05/2024
|
KAJAL KUMARI
|
3401007019WL009710
|
KAJAL KUMARI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KAJAL KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-019-002/501
(KEDAL)
|
3401007019NRG25Z090520240217104
|
11/05/2024
|
LILA DEVI
|
3401007019WL009711
|
LILA DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
LILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-019-002/502
(KEDAL)
|
3401007019NRG25Z090520240217105
|
11/05/2024
|
MRS.MANJU DEVI
|
3401007019WL009711
|
MRS.MANJU DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-019-003/12
(KEDAL)
|
3401007019NRG25Z090520240217094
|
11/05/2024
|
SONI KUMARI
|
3401007019WL009710
|
SONI KUMARI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-019-003/333
(KEDAL)
|
3401007019NRG25Z090520240217095
|
11/05/2024
|
MAHENDRA MAHTO
|
3401007019WL009710
|
MAHENDRA MAHTO
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MAHENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-019-003/342
(KEDAL)
|
3401007019NRG25Z090520240217096
|
11/05/2024
|
BIRSI DEVI
|
3401007019WL009710
|
BIRSI DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BIRSI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-019-003/373
(KEDAL)
|
3401007019NRG25Z090520240217098
|
11/05/2024
|
SAHABIR MAHTO
|
3401007019WL009710
|
SAHABIR MAHTO
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SAHAVIR MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-019-003/373
(KEDAL)
|
3401007019NRG25Z090520240217097
|
11/05/2024
|
SARITA DEVI
|
3401007019WL009710
|
SARITA DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SARITA DEVI W O SAH
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-019-003/412
(KEDAL)
|
3401007019NRG25Z090520240217106
|
11/05/2024
|
PINU DEVI
|
3401007019WL009711
|
PINU DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PINU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-019-003/47
(KEDAL)
|
3401007019NRG25Z090520240217099
|
11/05/2024
|
SUMAN DEVI
|
3401007019WL009710
|
SUMAN DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-019-003/501
(KEDAL)
|
3401007019NRG25Z090520240217109
|
11/05/2024
|
PUJA DEVI
|
3401007019WL009712
|
PUJA DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PUJA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-019-003/78
(KEDAL)
|
3401007019NRG25Z090520240217107
|
11/05/2024
|
BALRAM PAHAN
|
3401007019WL009711
|
BALRAM PAHAN
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BALRAM PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-019-001/431
(KEDAL)
|
3401007019NRG25Z090520240217093
|
11/05/2024
|
AJAY KUMAR
|
3401007019WL009710
|
AJAY KUMAR
|
00177
|
IOBA0003152
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
AJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|