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-01-007-020-001/91 (KHATANGA)
|
3401007020NRG24Z190820230918880
|
19/08/2023
|
HARICHAND MUNDA
|
3401007020WL052234
|
HARICHAND MUNDA
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
HARICHAND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-020-001/266 (KHATANGA)
|
3401007020NRG24Z190820230918456
|
19/08/2023
|
NANDIYA DEVI
|
3401007020WL052200
|
NANDIYA DEVI
|
00176
|
IDIB000J573
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
NANDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KANKE
|
JH-01-007-020-003/144 (KHATANGA)
|
3401007020NRG24Z190820230918579
|
19/08/2023
|
DASRATH MAHTO
|
3401007020WL052216
|
DASRATH MAHTO
|
00176
|
IDIB000J573
|
135
|
135
|
Processed
|
20/08/2023
|
|
S91586997
|
|
DASHRATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KANKE
|
JH-01-007-020-003/144 (KHATANGA)
|
3401007020NRG24Z190820230918580
|
19/08/2023
|
SHILA DEVI
|
3401007020WL052216
|
SHILA DEVI
|
00176
|
IDIB000J573
|
135
|
135
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|