|
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-01-007-005-001/235
(CHUTU)
|
3401007000NRG23Z150120231660383
|
15/01/2023
|
RITA KUMARI
|
3401007WL086234
|
RITA KUMARI
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
16/01/2023
|
|
S77861080
|
|
RITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-005-001/57
(CHUTU)
|
3401007000NRG23Z150120231660384
|
15/01/2023
|
KARMI DEVI
|
3401007WL086234
|
KARMI DEVI
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
16/01/2023
|
|
S77861080
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-005-001/227
(CHUTU)
|
3401007000NRG23Z150120231660381
|
15/01/2023
|
BASANTI DEVI
|
3401007WL086234
|
BASANTI DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
16/01/2023
|
|
S77861080
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-005-001/235
(CHUTU)
|
3401007000NRG23Z150120231660382
|
15/01/2023
|
SURAJ MUNDA
|
3401007WL086234
|
SURAJ MUNDA
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SURAJ MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-005-003/50
(CHUTU)
|
3401007000NRG23Z150120231660386
|
15/01/2023
|
SUDHU MUNDA
|
3401007WL086234
|
SUDHU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|