|
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-01-007-006-001/31
(DUMARDAG)
|
3401007000NRG24020320241762286
|
02/03/2024
|
SUMITRA DEVI
|
3401007WL109694
|
SUMITRA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923217270
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-006-001/668
(DUMARDAG)
|
3401007000NRG24020320241762287
|
02/03/2024
|
MRS.. TUNA DEVI
|
3401007WL109694
|
MRS.. TUNA DEVI
|
00177
|
IOBA0003152
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923217271
|
|
TUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-006-002/199
(DUMARDAG)
|
3401007000NRG24020320241762289
|
02/03/2024
|
Mr. Sanu Pahan
|
3401007WL109694
|
Mr. Sanu Pahan
|
00415
|
SBIN0018055
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923217272
|
|
SANU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-006-002/199
(DUMARDAG)
|
3401007000NRG24020320241762288
|
02/03/2024
|
LALITA DEVI
|
3401007WL109694
|
LALITA DEVI
|
00468
|
UBIN0558745
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923217275
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANKE
|
JH-01-007-006-002/538
(DUMARDAG)
|
3401007000NRG24020320241762291
|
02/03/2024
|
SACHIN KUMAR
|
3401007WL109694
|
SACHIN KUMAR
|
00468
|
UBIN0558745
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923217276
|
|
SACHIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANKE
|
JH-01-007-006-002/538
(DUMARDAG)
|
3401007000NRG24020320241762290
|
02/03/2024
|
SHEELA DEVI
|
3401007WL109694
|
SHEELA DEVI
|
00468
|
UBIN0558745
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923217273
|
|
SHEELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-006-002/618
(DUMARDAG)
|
3401007000NRG24020320241762292
|
02/03/2024
|
SUSHILA DEVI
|
3401007WL109694
|
SUSHILA DEVI
|
00468
|
UBIN0558745
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923217274
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|