|
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-01-007-019-001/428
(KEDAL)
|
3401007000NRG25220420240093510
|
29/04/2024
|
BHAGWATI DEVI
|
3401007WL003843
|
BHAGWATI DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544221019
|
|
BHAGWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007000NRG25260420240121279
|
29/04/2024
|
LALO DEVI
|
3401007WL005133
|
LALO DEVI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544221024
|
|
LALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-019-003/12
(KEDAL)
|
3401007000NRG25220420240093512
|
29/04/2024
|
SONI KUMARI
|
3401007WL003843
|
SONI KUMARI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544221027
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-019-003/242
(KEDAL)
|
3401007019NRG25220420240093438
|
29/04/2024
|
ANITA DEVI
|
3401007019WL003839
|
ANITA DEVI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544221023
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-019-003/242
(KEDAL)
|
3401007019NRG25220420240093439
|
29/04/2024
|
LAL MAHTO
|
3401007019WL003839
|
LAL MAHTO
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544221018
|
|
LAL MAHTO
|
UCO BANK(607066)
|
|
6
|
KANKE
|
JH-01-007-019-003/333
(KEDAL)
|
3401007019NRG25220420240093440
|
29/04/2024
|
MAHENDRA MAHTO
|
3401007019WL003839
|
MAHENDRA MAHTO
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544221020
|
|
MAHENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-019-003/342
(KEDAL)
|
3401007019NRG25220420240093441
|
29/04/2024
|
BIRSI DEVI
|
3401007019WL003839
|
BIRSI DEVI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544221022
|
|
BIRSI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-019-003/373
(KEDAL)
|
3401007019NRG25220420240093443
|
29/04/2024
|
SAHABIR MAHTO
|
3401007019WL003839
|
SAHABIR MAHTO
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544221017
|
|
SAHAVIR MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-019-003/373
(KEDAL)
|
3401007019NRG25220420240093442
|
29/04/2024
|
SARITA DEVI
|
3401007019WL003839
|
SARITA DEVI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544221021
|
|
SARITA DEVI W O SAH
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-019-003/47
(KEDAL)
|
3401007019NRG25220420240093444
|
29/04/2024
|
SUMAN DEVI
|
3401007019WL003839
|
SUMAN DEVI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544221025
|
|
SUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-019-003/78
(KEDAL)
|
3401007000NRG25260420240121277
|
29/04/2024
|
BALRAM PAHAN
|
3401007WL005132
|
BALRAM PAHAN
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544221026
|
|
BALRAM PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-019-001/431
(KEDAL)
|
3401007000NRG25220420240093511
|
29/04/2024
|
AJAY KUMAR
|
3401007WL003843
|
AJAY KUMAR
|
00177
|
IOBA0003152
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544221028
|
|
AJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6860
|
6860
|
|
|
|
|
|
|
|