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)
|
3401007000NRG24240720230749945
|
24/07/2023
|
HARICHAND MUNDA
|
3401007WL041599
|
HARICHAND MUNDA
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955601293
|
|
HARICHAND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-020-003/44 (KHATANGA)
|
3401007020NRG24240720230750112
|
24/07/2023
|
ANITA DEVI
|
3401007020WL041609
|
ANITA DEVI
|
00176
|
IDIB000B667
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955601294
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-020-001/266 (KHATANGA)
|
3401007000NRG24240720230749944
|
24/07/2023
|
KARMA ORAON
|
3401007WL041599
|
KARMA ORAON
|
00176
|
IDIB000J573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955601296
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
4
|
KANKE
|
JH-01-007-020-003/183 (KHATANGA)
|
3401007000NRG24240720230749948
|
24/07/2023
|
JATAN LAL MAHTO
|
3401007WL041599
|
JATAN LAL MAHTO
|
00176
|
IDIB000J573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955601295
|
|
Mr. JATANLAL MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-020-002/398 (KHATANGA)
|
3401007000NRG24240720230749947
|
24/07/2023
|
MS.. SUSHMA KUMARI
|
3401007WL041599
|
MS.. SUSHMA KUMARI
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955601292
|
|
Master. SUSHMA & SUSHMITA (M) KUMARI &
|
INDIAN BANK(607105)
|
6
|
KANKE
|
JH-01-007-020-003/384 (KHATANGA)
|
3401007000NRG24240720230749949
|
24/07/2023
|
SAMIYA ORAON
|
3401007WL041599
|
SAMIYA ORAON
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955601382
|
|
SAMIYA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|