|
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-01-007-020-001/89
(KHATANGA)
|
3401007000NRG25270420240125170
|
27/04/2024
|
KARO DEVI
|
3401007WL005327
|
KARO DEVI
|
00048
|
BKIB0004907
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750431
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-020-001/91
(KHATANGA)
|
3401007000NRG25270420240125171
|
27/04/2024
|
HARICHAND MUNDA
|
3401007WL005327
|
HARICHAND MUNDA
|
00048
|
BKID0004907
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750430
|
|
HARICHAND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-020-001/71
(KHATANGA)
|
3401007000NRG25270420240125015
|
27/04/2024
|
BIRSA PAHAN
|
3401007WL005318
|
BIRSA PAHAN
|
00176
|
IDIB000J573
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750433
|
|
BIRSA PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-020-001/94
(KHATANGA)
|
3401007000NRG25270420240125172
|
27/04/2024
|
MANOJ MUNDA
|
3401007WL005327
|
MANOJ MUNDA
|
00176
|
IDIB000J573
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750432
|
|
MANOJ MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-020-001/41
(KHATANGA)
|
3401007000NRG25270420240125014
|
27/04/2024
|
MAHADEV LOHRA
|
3401007WL005318
|
MAHADEV LOHRA
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750429
|
|
Mr. MAHADEV LOHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|