|
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-01-007-020-001/266
(KHATANGA)
|
3401007000NRG24280920231143099
|
30/09/2023
|
NANDIYA DEVI
|
3401007WL067182
|
NANDIYA DEVI
|
00176
|
IDIB000J573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358960073
|
|
NANDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANKE
|
JH-01-007-020-003/144
(KHATANGA)
|
3401007020NRG24280920231142983
|
30/09/2023
|
DASRATH MAHTO
|
3401007020WL067168
|
DASRATH MAHTO
|
00176
|
IDIB000J573
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358960071
|
|
DASHRATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-020-003/144
(KHATANGA)
|
3401007020NRG24280920231142984
|
30/09/2023
|
SHILA DEVI
|
3401007020WL067168
|
SHILA DEVI
|
00176
|
IDIB000J573
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358960072
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-020-002/132
(KHATANGA)
|
3401007020NRG24280920231142981
|
30/09/2023
|
MANIRAM MUNDA
|
3401007020WL067167
|
MANIRAM MUNDA
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358960069
|
|
Mr. MANIRAM MUNDA
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-020-002/200
(KHATANGA)
|
3401007020NRG24280920231142979
|
30/09/2023
|
BUDHNI DEVI
|
3401007020WL067166
|
BUDHNI DEVI
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358960070
|
|
BUDHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-020-003/176
(KHATANGA)
|
3401007020NRG24280920231142977
|
30/09/2023
|
MOTILAL MAHTO
|
3401007020WL067165
|
MOTILAL MAHTO
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358960068
|
|
MOTI LAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|