|
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-01-007-006-001/422
(DUMARDAG)
|
3401007000NRG25270520240344624
|
27/05/2024
|
RAMSHAHAY NAYAK
|
3401007WL015633
|
RAMSHAHAY NAYAK
|
00048
|
BKID0004907
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823112
|
|
RAMSAHAY NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-006-002/920
(DUMARDAG)
|
3401007000NRG25260520240342138
|
27/05/2024
|
KARO DEVI
|
3401007WL015516
|
KARO DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823107
|
|
KARO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-006-002/930
(DUMARDAG)
|
3401007000NRG25260520240342132
|
27/05/2024
|
ROPAN DEVI
|
3401007WL015515
|
ROPAN DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823106
|
|
ROPAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-006-002/908
(DUMARDAG)
|
3401007000NRG25260520240342131
|
27/05/2024
|
SHANICHARIYA DEVI
|
3401007WL015515
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823109
|
|
SHANICHARIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-006-002/936
(DUMARDAG)
|
3401007000NRG25260520240342139
|
27/05/2024
|
MURTI DEVI
|
3401007WL015516
|
MURTI DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823108
|
|
MURTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-006-002/960
(DUMARDAG)
|
3401007000NRG25270520240343604
|
27/05/2024
|
SWATI KUMARI
|
3401007WL015578
|
SWATI KUMARI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823110
|
|
SWATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-006-002/961
(DUMARDAG)
|
3401007000NRG25260520240342133
|
27/05/2024
|
PAYRO DEVI
|
3401007WL015515
|
PAYRO DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823111
|
|
PAYRO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-006-001/17
(DUMARDAG)
|
3401007000NRG25260520240342130
|
27/05/2024
|
SADHO DEVI
|
3401007WL015515
|
SADHO DEVI
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823115
|
|
SADHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANKE
|
JH-01-007-006-002/927
(DUMARDAG)
|
3401007000NRG25270520240344625
|
27/05/2024
|
FUNDAKI DEVI
|
3401007WL015633
|
FUNDAKI DEVI
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823113
|
|
FUDAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANKE
|
JH-01-007-006-002/943
(DUMARDAG)
|
3401007000NRG25260520240342140
|
27/05/2024
|
SANTRAM HAJAM
|
3401007WL015516
|
SANTRAM HAJAM
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436823114
|
|
SANTRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|