|
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-01-007-006-002/225
(DUMARDAG)
|
3401007000NRG23Z140320231967157
|
15/03/2023
|
GITA DEVI
|
3401007WL110761
|
GITA DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-006-002/709
(DUMARDAG)
|
3401007000NRG23Z140320231967160
|
15/03/2023
|
CHAITI DEVI
|
3401007WL110761
|
CHAITI DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-006-002/352
(DUMARDAG)
|
3401007000NRG23Z140320231967150
|
15/03/2023
|
BIMLA DEVI
|
3401007WL110759
|
BIMLA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
BIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-006-002/359
(DUMARDAG)
|
3401007000NRG23Z140320231967158
|
15/03/2023
|
GANESH MAHTO
|
3401007WL110761
|
GANESH MAHTO
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
16/03/2023
|
|
S29419102
|
|
GANESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-006-001/393
(DUMARDAG)
|
3401007000NRG23Z140320231967169
|
15/03/2023
|
SUKHMANI DEVI
|
3401007WL110763
|
SUKHMANI DEVI
|
00177
|
IOBA0003152
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
SUKHMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-006-001/412
(DUMARDAG)
|
3401007000NRG23Z140320231967170
|
15/03/2023
|
RAM KUMAR
|
3401007WL110763
|
RAM KUMAR
|
00177
|
IOBA0003152
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
RAMKUMAR ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-006-002/359
(DUMARDAG)
|
3401007000NRG23Z140320231967159
|
15/03/2023
|
PUNAM DEVI
|
3401007WL110761
|
PUNAM DEVI
|
00177
|
IOBA0003152
|
27
|
27
|
Processed
|
16/03/2023
|
|
S29419102
|
|
POONAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-006-002/74
(DUMARDAG)
|
3401007000NRG23Z140320231967152
|
15/03/2023
|
SACHIN SAHU
|
3401007WL110760
|
SACHIN SAHU
|
00177
|
IOBA0003152
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
SACHIN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|