|
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-01-007-029-001/561
(SATAKNADU)
|
3401007029NRG24100120241554569
|
10/01/2024
|
SAHABIR MAHTO
|
3401007029WL094303
|
SAHABIR MAHTO
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662222776
|
|
SAHAVIR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-003/1
(SATAKNADU)
|
3401007029NRG24100120241554553
|
10/01/2024
|
GODO ORAON
|
3401007029WL094299
|
GODO ORAON
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662222778
|
|
GODO ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-029-003/325
(SATAKNADU)
|
3401007029NRG24100120241554555
|
10/01/2024
|
BINDIA DEVI
|
3401007029WL094300
|
BINDIA DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662222777
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-001/158
(SATAKNADU)
|
3401007029NRG24100120241554649
|
10/01/2024
|
SONAMANI DEVI
|
3401007029WL094313
|
SONAMANI DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
12/03/2024
|
|
1662222772
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-029-001/614
(SATAKNADU)
|
3401007029NRG24100120241554632
|
10/01/2024
|
ANAND MAHTO
|
3401007029WL094309
|
ANAND MAHTO
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662222773
|
|
ANAND MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-029-001/621
(SATAKNADU)
|
3401007029NRG24100120241554644
|
10/01/2024
|
VISHAL KUMAR MAHTO
|
3401007029WL094311
|
VISHAL KUMAR MAHTO
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
12/03/2024
|
|
1662222775
|
|
VISHAL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-029-004/671
(SATAKNADU)
|
3401007029NRG24100120241554557
|
10/01/2024
|
ROHIT MUNDA
|
3401007029WL094301
|
ROHIT MUNDA
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662222774
|
|
ROHIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|