|
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-01-007-010-001/39
(HUNDUR)
|
3401007010NRG23Z211020221230969
|
22/10/2022
|
LALITA DEVI
|
3401007010WL055565
|
LALITA DEVI
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
23/10/2022
|
|
S68609716
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-010-003/38
(HUNDUR)
|
3401007010NRG23Z211020221231099
|
22/10/2022
|
BIJAY KUMAR MUNDA
|
3401007010WL055570
|
BIJAY KUMAR MUNDA
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
23/10/2022
|
|
S68609716
|
|
VIJAY KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-010-003/39
(HUNDUR)
|
3401007010NRG23Z211020221231100
|
22/10/2022
|
JATRU MUNDA
|
3401007010WL055570
|
JATRU MUNDA
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
23/10/2022
|
|
S68609716
|
|
JATRU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-010-003/88
(HUNDUR)
|
3401007010NRG23Z211020221231101
|
22/10/2022
|
RAMU MUNDA
|
3401007010WL055570
|
RAMU MUNDA
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
23/10/2022
|
|
S68609716
|
|
RAMU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-010-001/17
(HUNDUR)
|
3401007010NRG23Z211020221230966
|
22/10/2022
|
SANGEETA DEVI
|
3401007010WL055565
|
SANGEETA DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
23/10/2022
|
|
S68609716
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-010-001/39
(HUNDUR)
|
3401007010NRG23Z211020221231227
|
22/10/2022
|
ASHOK KUMAR
|
3401007010WL055582
|
ASHOK KUMAR
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68609716
|
|
ASHOK KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-010-001/56
(HUNDUR)
|
3401007010NRG23Z211020221230972
|
22/10/2022
|
SABITA DEVI
|
3401007010WL055565
|
SABITA DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
23/10/2022
|
|
S68609716
|
|
SAVITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-010-004/250
(HUNDUR)
|
3401007010NRG23Z211020221231267
|
22/10/2022
|
SANJU KARMALI
|
3401007010WL055591
|
SANJU KARMALI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68609716
|
|
SANJU KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|