|
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-01-007-006-001/325
(DUMARDAG)
|
3401007000NRG23051120221307644
|
05/11/2022
|
GANESH MUNDA
|
3401007WL060641
|
GANESH MUNDA
|
00048
|
BKID0004907
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438564661
|
|
GANESH MUNDA & RIBSU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-006-002/349
(DUMARDAG)
|
3401007000NRG23051120221306318
|
05/11/2022
|
LALITA DEVI
|
3401007WL060532
|
LALITA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438564657
|
|
LALITADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-006-002/352
(DUMARDAG)
|
3401007000NRG23051120221306320
|
05/11/2022
|
BIMLA DEVI
|
3401007WL060533
|
BIMLA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438564658
|
|
BIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-006-001/329
(DUMARDAG)
|
3401007000NRG23051120221306356
|
05/11/2022
|
ANIL MUNDA
|
3401007WL060538
|
ANIL MUNDA
|
00177
|
IOBA0003152
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438564660
|
|
SHANI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-006-001/329
(DUMARDAG)
|
3401007000NRG23051120221306357
|
05/11/2022
|
MANO DEVI
|
3401007WL060538
|
MANO DEVI
|
00177
|
IOBA0003152
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438564659
|
|
MANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|