|
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)
|
3401007006NRG24190920231089719
|
20/09/2023
|
MR BISHNU KUMAR
|
3401007006WL063707
|
MR BISHNU KUMAR
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367856526
|
|
BISHNU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANKE
|
JH-01-007-006-002/402
(DUMARDAG)
|
3401007006NRG24190920231089718
|
20/09/2023
|
MRS.DEVWANTI DEVI
|
3401007006WL063707
|
MRS.DEVWANTI DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367856525
|
|
DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-006-001/393
(DUMARDAG)
|
3401007006NRG24190920231089483
|
20/09/2023
|
SUKHMANI DEVI
|
3401007006WL063658
|
SUKHMANI DEVI
|
00177
|
IOBA0003152
|
402
|
402
|
Processed
|
11/11/2023
|
|
7367856531
|
|
SUKHMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-006-002/369
(DUMARDAG)
|
3401007006NRG24190920231089717
|
20/09/2023
|
PALTU MAHTO
|
3401007006WL063707
|
PALTU MAHTO
|
00177
|
IOBA0003152
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367856529
|
|
PALTU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-006-002/369
(DUMARDAG)
|
3401007006NRG24190920231089716
|
20/09/2023
|
SUGAN DEVI
|
3401007006WL063707
|
SUGAN DEVI
|
00177
|
IOBA0003152
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367856527
|
|
SUGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-006-002/431
(DUMARDAG)
|
3401007006NRG24190920231089485
|
20/09/2023
|
SUDHA DEVI
|
3401007006WL063658
|
SUDHA DEVI
|
00177
|
IOBA0003152
|
402
|
402
|
Processed
|
11/11/2023
|
|
7367856530
|
|
SUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-006-002/396
(DUMARDAG)
|
3401007006NRG24190920231089484
|
20/09/2023
|
KUNJ BIHARI
|
3401007006WL063658
|
KUNJ BIHARI
|
00415
|
SBIN0005991
|
402
|
402
|
Processed
|
11/11/2023
|
|
7367856528
|
|
KUNJ BIHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-006-002/148
(DUMARDAG)
|
3401007006NRG24190920231089715
|
20/09/2023
|
SUDAMA KUMAR SAHU
|
3401007006WL063707
|
SUDAMA KUMAR SAHU
|
00468
|
UBIN0558745
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367856532
|
|
SUDAMA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3258
|
3258
|
|
|
|
|
|
|
|