|
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-01-007-019-003/468
(KEDAL)
|
3401007000NRG24040320241769617
|
04/03/2024
|
SIKANDAR KUMAR MAHTO
|
3401007WL110100
|
SIKANDAR KUMAR MAHTO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925613361
|
|
SIKANDAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-003/12
(KEDAL)
|
3401007000NRG24040320241769621
|
04/03/2024
|
KOSHILA DEVI
|
3401007WL110101
|
KOSHILA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925613359
|
|
KOSHIL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-019-003/12
(KEDAL)
|
3401007000NRG24040320241769622
|
04/03/2024
|
SONI KUMARI
|
3401007WL110101
|
SONI KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925613358
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-019-003/121
(KEDAL)
|
3401007000NRG24040320241769623
|
04/03/2024
|
PARWATI DEVI
|
3401007WL110101
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925613355
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-019-003/24
(KEDAL)
|
3401007000NRG24040320241769615
|
04/03/2024
|
AGHANI DEVI
|
3401007WL110100
|
AGHANI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925613356
|
|
AGHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-019-003/24
(KEDAL)
|
3401007000NRG24040320241769616
|
04/03/2024
|
NITESH MAHTO
|
3401007WL110100
|
NITESH MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925613357
|
|
NITESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-019-003/121
(KEDAL)
|
3401007000NRG24040320241769624
|
04/03/2024
|
NIRMAL PAHAN
|
3401007WL110101
|
NIRMAL PAHAN
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925613360
|
|
MR NIRMAL PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-019-002/174
(KEDAL)
|
3401007000NRG24040320241769651
|
04/03/2024
|
MANMOHAN PAHAN
|
3401007WL110103
|
MANMOHAN PAHAN
|
00462
|
UCBA0000167
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925613354
|
|
MANMOHAN PAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|