|
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-01-007-006-002/402
(DUMARDAG)
|
3401007006NRG24241120231406560
|
28/11/2023
|
MR BISHNU KUMAR
|
3401007006WL084014
|
MR BISHNU KUMAR
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000213733
|
|
BISHNU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANKE
|
JH-01-007-006-002/402
(DUMARDAG)
|
3401007006NRG24241120231406559
|
28/11/2023
|
MRS.DEVWANTI DEVI
|
3401007006WL084014
|
MRS.DEVWANTI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000213728
|
|
DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-006-001/393
(DUMARDAG)
|
3401007006NRG24241120231406539
|
28/11/2023
|
SUKHMANI DEVI
|
3401007006WL084011
|
SUKHMANI DEVI
|
00177
|
IOBA0003152
|
228
|
228
|
Processed
|
02/01/2024
|
|
9000213732
|
|
SUKHMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-006-002/369
(DUMARDAG)
|
3401007006NRG24241120231406568
|
28/11/2023
|
PALTU MAHTO
|
3401007006WL084017
|
PALTU MAHTO
|
00177
|
IOBA0003152
|
228
|
228
|
Processed
|
02/01/2024
|
|
9000213730
|
|
PALTU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-006-002/369
(DUMARDAG)
|
3401007006NRG24241120231406567
|
28/11/2023
|
SUGAN DEVI
|
3401007006WL084017
|
SUGAN DEVI
|
00177
|
IOBA0003152
|
228
|
228
|
Processed
|
02/01/2024
|
|
9000213731
|
|
SUGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-006-002/396
(DUMARDAG)
|
3401007006NRG24241120231406563
|
28/11/2023
|
KUNJ BIHARI
|
3401007006WL084015
|
KUNJ BIHARI
|
00415
|
SBIN0005991
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000213729
|
|
KUNJ BIHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|