|
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-01-007-024-004/62
(MESRA EAST)
|
3401007000NRG23070420220000409
|
07/04/2022
|
LALO DEVI
|
3401007WL000088
|
LALO DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
03/05/2022
|
|
0829037294
|
|
LALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-024-005/139
(MESRA EAST)
|
3401007000NRG23070420220000417
|
07/04/2022
|
ASHOK NAYAK
|
3401007WL000091
|
ASHOK NAYAK
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
03/05/2022
|
|
0829037296
|
|
ASHOK NAYAK
|
UCO BANK(607066)
|
|
3
|
KANKE
|
JH-01-007-024-005/189
(MESRA EAST)
|
3401007000NRG23070420220000420
|
07/04/2022
|
RATNI DEVI
|
3401007WL000092
|
RATNI DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Rejected
|
04/05/2022
|
|
0829037295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KANKE
|
JH-01-007-024-005/43
(MESRA EAST)
|
3401007000NRG23070420220000413
|
07/04/2022
|
MANOJ RUNDA
|
3401007WL000089
|
MANOJ RUNDA
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
03/05/2022
|
|
0829037298
|
|
MANOJ RUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-024-004/48
(MESRA EAST)
|
3401007000NRG23070420220000424
|
07/04/2022
|
SUSHILA MUNDA
|
3401007WL000093
|
SUSHILA MUNDA
|
00415
|
SBIN0011816
|
630
|
630
|
Processed
|
03/05/2022
|
|
0829037297
|
|
SUSILA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|