|
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-01-007-024-005/25
(MESRA EAST)
|
3401007000NRG23160820220872303
|
16/08/2022
|
ARGON TIGGA
|
3401007WL032362
|
ARGON TIGGA
|
00048
|
BKID0005903
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229690552
|
|
ARGAN TIGGA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-024-005/25
(MESRA EAST)
|
3401007000NRG23160820220872304
|
16/08/2022
|
ROHIT PRAMOD TIGGA
|
3401007WL032362
|
ROHIT PRAMOD TIGGA
|
00048
|
BKID0005903
|
210
|
210
|
Processed
|
28/08/2022
|
|
4229690551
|
|
ROHIT P TIGGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-024-004/133
(MESRA EAST)
|
3401007000NRG23160820220872319
|
16/08/2022
|
MANJU MUNDA
|
3401007WL032363
|
MANJU MUNDA
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229690549
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-024-004/40
(MESRA EAST)
|
3401007000NRG23160820220872301
|
16/08/2022
|
ASHOK MUNDA
|
3401007WL032362
|
ASHOK MUNDA
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
28/08/2022
|
|
4229690548
|
|
ASHOK MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-024-005/40
(MESRA EAST)
|
3401007000NRG23160820220872306
|
16/08/2022
|
INDRA DEVI
|
3401007WL032362
|
INDRA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229690546
|
|
INDARA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-024-005/40
(MESRA EAST)
|
3401007000NRG23160820220872305
|
16/08/2022
|
MANOJ MUNDA
|
3401007WL032362
|
MANOJ MUNDA
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229690547
|
|
MANOJ MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-024-004/96
(MESRA EAST)
|
3401007000NRG23160820220872302
|
16/08/2022
|
KRISHNA MUNDA
|
3401007WL032362
|
KRISHNA MUNDA
|
00177
|
IOBA0003152
|
210
|
210
|
Processed
|
28/08/2022
|
|
4229690550
|
|
KRISHNA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|