|
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-01-007-020-002/407
(KHATANGA)
|
3401007000NRG25200520240298082
|
23/05/2024
|
Mrs. SATMEWA DEVI
|
3401007WL013455
|
Mrs. SATMEWA DEVI
|
00176
|
IDIB000J573
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436510983
|
|
Mrs. Satmewa Devi
|
INDIAN BANK(607105)
|
|
2
|
KANKE
|
JH-01-007-020-003/183
(KHATANGA)
|
3401007000NRG25200520240298021
|
23/05/2024
|
JATAN LAL MAHTO
|
3401007WL013452
|
JATAN LAL MAHTO
|
00176
|
IDIB000J573
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436510984
|
|
Mr. JATANLAL MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-020-002/166
(KHATANGA)
|
3401007000NRG25200520240298080
|
23/05/2024
|
RATNI DEVI
|
3401007WL013455
|
RATNI DEVI
|
00177
|
IOBA0003321
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436510981
|
|
RATNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-020-002/185
(KHATANGA)
|
3401007000NRG25190520240292332
|
23/05/2024
|
MEENA DEVI
|
3401007WL013155
|
MEENA DEVI
|
00177
|
IOBA0003321
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436510978
|
|
MEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-020-002/199
(KHATANGA)
|
3401007000NRG25200520240298081
|
23/05/2024
|
JALHI DEVI
|
3401007WL013455
|
JALHI DEVI
|
00177
|
IOBA0003321
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436510979
|
|
JALHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-020-002/73
(KHATANGA)
|
3401007000NRG25200520240298020
|
23/05/2024
|
CHANDO DEVI
|
3401007WL013452
|
CHANDO DEVI
|
00177
|
IOBA0003321
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436510980
|
|
CHANDO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-020-003/149
(KHATANGA)
|
3401007000NRG25190520240292333
|
23/05/2024
|
SHIVNARAYAN MAHTO
|
3401007WL013155
|
SHIVNARAYAN MAHTO
|
00177
|
IOBA0003321
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436510975
|
|
SHIVNARAYAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-020-003/182
(KHATANGA)
|
3401007000NRG25190520240292334
|
23/05/2024
|
FULKO DEVI
|
3401007WL013155
|
FULKO DEVI
|
00177
|
IOBA0003321
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436510982
|
|
FULKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-020-003/28
(KHATANGA)
|
3401007000NRG25200520240298022
|
23/05/2024
|
MANJU DEVI
|
3401007WL013452
|
MANJU DEVI
|
00177
|
IOBA0003321
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436510976
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-020-003/402
(KHATANGA)
|
3401007000NRG25200520240298083
|
23/05/2024
|
ASHA DEVI
|
3401007WL013455
|
ASHA DEVI
|
00177
|
IOBA0003321
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436510974
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-020-003/405
(KHATANGA)
|
3401007000NRG25200520240298023
|
23/05/2024
|
MRS. MARIYAM DEVI
|
3401007WL013452
|
MRS. MARIYAM DEVI
|
00177
|
IOBA0003321
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436510977
|
|
MARIYAM DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2695
|
2695
|
|
|
|
|
|
|
|