|
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-01-007-006-002/563
(DUMARDAG)
|
3401007000NRG25140420240036026
|
16/04/2024
|
ASHA RAM MAHTO
|
3401007WL001533
|
ASHA RAM MAHTO
|
00048
|
BKID0005903
|
490
|
490
|
Processed
|
29/04/2024
|
|
3370898736
|
|
ASHA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-006-002/383
(DUMARDAG)
|
3401007000NRG25140420240036023
|
16/04/2024
|
REKHA MAHTO
|
3401007WL001533
|
REKHA MAHTO
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
29/04/2024
|
|
3370898725
|
|
REKHA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-006-002/886
(DUMARDAG)
|
3401007000NRG25140420240036033
|
16/04/2024
|
ASHA JYOTI DEVI
|
3401007WL001534
|
ASHA JYOTI DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898726
|
|
ASHAJYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANKE
|
JH-01-007-006-002/891
(DUMARDAG)
|
3401007000NRG25140420240036036
|
16/04/2024
|
RAM LOHARA
|
3401007WL001534
|
RAM LOHARA
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898727
|
|
RAM LOHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-006-002/889
(DUMARDAG)
|
3401007000NRG25140420240036035
|
16/04/2024
|
MRS.SAPNA DEVI
|
3401007WL001534
|
MRS.SAPNA DEVI
|
00177
|
IOBA0003152
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898728
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-006-002/895
(DUMARDAG)
|
3401007000NRG25140420240036038
|
16/04/2024
|
ASHISH KUMAR MAHLI
|
3401007WL001534
|
ASHISH KUMAR MAHLI
|
00177
|
IOBA0003152
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898729
|
|
ASHISH KUMAR MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-006-002/538
(DUMARDAG)
|
3401007000NRG25140420240036025
|
16/04/2024
|
SACHIN KUMAR
|
3401007WL001533
|
SACHIN KUMAR
|
00468
|
UBIN0558745
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370898735
|
|
SACHIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANKE
|
JH-01-007-006-002/538
(DUMARDAG)
|
3401007000NRG25140420240036024
|
16/04/2024
|
SHEELA DEVI
|
3401007WL001533
|
SHEELA DEVI
|
00468
|
UBIN0558745
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370898730
|
|
SHEELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-006-002/618
(DUMARDAG)
|
3401007000NRG25140420240036027
|
16/04/2024
|
SUSHILA DEVI
|
3401007WL001533
|
SUSHILA DEVI
|
00468
|
UBIN0558745
|
490
|
490
|
Processed
|
29/04/2024
|
|
3370898733
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANKE
|
JH-01-007-006-002/888
(DUMARDAG)
|
3401007000NRG25140420240036034
|
16/04/2024
|
Jeetendra Kumar Lohra
|
3401007WL001534
|
Jeetendra Kumar Lohra
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898731
|
|
JEETENDRA KUMAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANKE
|
JH-01-007-006-002/894
(DUMARDAG)
|
3401007000NRG25140420240036037
|
16/04/2024
|
MR SANTOSH KUMAR MAHLI
|
3401007WL001534
|
MR SANTOSH KUMAR MAHLI
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898734
|
|
SANTOSH KUMAR MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-006-002/96
(DUMARDAG)
|
3401007000NRG25140420240036039
|
16/04/2024
|
BABULAL MAHIL
|
3401007WL001534
|
BABULAL MAHIL
|
00468
|
UBIN0558745
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898732
|
|
BABU LAL MAHLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|