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-01-007-020-001/91 (KHATANGA)
|
3401007020NRG24231220231501386
|
26/12/2023
|
HARICHAND MUNDA
|
3401007020WL090330
|
HARICHAND MUNDA
|
00048
|
BKID0004907
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738083670
|
|
HARICHAND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-020-002/161 (KHATANGA)
|
3401007000NRG24211220231497438
|
26/12/2023
|
PINTU LINDA
|
3401007WL090065
|
PINTU LINDA
|
00177
|
IOBA0003321
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738083668
|
|
Mr. Pintu Linda
|
INDIAN BANK(607105)
|
3
|
KANKE
|
JH-01-007-020-002/161 (KHATANGA)
|
3401007000NRG24211220231497439
|
26/12/2023
|
USHA XALXO
|
3401007WL090065
|
USHA XALXO
|
00177
|
IOBA0003321
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738083667
|
|
USHA KHALKHO
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KANKE
|
JH-01-007-020-003/184 (KHATANGA)
|
3401007000NRG24211220231497440
|
26/12/2023
|
TARAMANI DEVI
|
3401007WL090065
|
TARAMANI DEVI
|
00177
|
IOBA0003321
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738083669
|
|
TARAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|