|
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-01-007-019-003/468
(KEDAL)
|
3401007019NRG24240120241596806
|
26/01/2024
|
SIKANDAR KUMAR MAHTO
|
3401007019WL097862
|
SIKANDAR KUMAR MAHTO
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352942080
|
|
SIKANDAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-003/121
(KEDAL)
|
3401007019NRG24240120241596812
|
26/01/2024
|
PARWATI DEVI
|
3401007019WL097864
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352942076
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-019-003/24
(KEDAL)
|
3401007019NRG24240120241596804
|
26/01/2024
|
AGHANI DEVI
|
3401007019WL097862
|
AGHANI DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352942077
|
|
AGHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-019-003/24
(KEDAL)
|
3401007019NRG24240120241596805
|
26/01/2024
|
NITESH MAHTO
|
3401007019WL097862
|
NITESH MAHTO
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352942078
|
|
NITESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-019-003/90
(KEDAL)
|
3401007000NRG24240120241597260
|
26/01/2024
|
SALO DEVI
|
3401007WL097906
|
SALO DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352942082
|
|
SALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-019-003/148
(KEDAL)
|
3401007019NRG24240120241596810
|
26/01/2024
|
PARIJA NISHA
|
3401007019WL097863
|
PARIJA NISHA
|
00177
|
IOBA0003152
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352942081
|
|
PARIJA NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-019-003/121
(KEDAL)
|
3401007019NRG24240120241596813
|
26/01/2024
|
NIRMAL PAHAN
|
3401007019WL097864
|
NIRMAL PAHAN
|
00415
|
SBIN0015933
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352942079
|
|
MR NIRMAL PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|