|
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-01-007-034-002/220
(ULATU)
|
3401007034NRG23281020221264843
|
29/10/2022
|
CHANDRA MOHAN PATEL
|
3401007034WL057741
|
CHANDRA MOHAN PATEL
|
00048
|
BKID0005895
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954085
|
|
CHANDRA MOHAN PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-002/281
(ULATU)
|
3401007034NRG23281020221264807
|
29/10/2022
|
ANUPA MINZ
|
3401007034WL057732
|
ANUPA MINZ
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954083
|
|
ANUPA MINZ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-034-002/281
(ULATU)
|
3401007034NRG23281020221264809
|
29/10/2022
|
ARUN KUMAR MAHTO
|
3401007034WL057733
|
ARUN KUMAR MAHTO
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954084
|
|
Mr. ARUN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-034-003/27
(ULATU)
|
3401007034NRG23281020221264590
|
29/10/2022
|
PRAMILA DEVI
|
3401007034WL057715
|
PRAMILA DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954081
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-034-004/161
(ULATU)
|
3401007034NRG23281020221264838
|
29/10/2022
|
BABITA DEVI
|
3401007034WL057739
|
BABITA DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954082
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-034-001/195
(ULATU)
|
3401007034NRG23281020221264339
|
29/10/2022
|
BASANT MAHTO
|
3401007034WL057699
|
BASANT MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954077
|
|
Mr. BASANT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-034-001/20
(ULATU)
|
3401007034NRG23281020221264803
|
29/10/2022
|
JAGDEV MAHTO
|
3401007034WL057730
|
JAGDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089954078
|
|
Mr. JAGDEO MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-034-003/113
(ULATU)
|
3401007034NRG23281020221264811
|
29/10/2022
|
SANTOSH MAHTO
|
3401007034WL057734
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954079
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-034-003/52
(ULATU)
|
3401007034NRG23281020221264325
|
29/10/2022
|
Mr DEVCHAND MUNDA
|
3401007034WL057698
|
Mr DEVCHAND MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954080
|
|
Mr. DEVCHAND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|