|
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-01-007-026-005/181
(NEORI)
|
3401007000NRG24100820230868145
|
11/08/2023
|
DASHMI DEVI
|
3401007WL049008
|
DASHMI DEVI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810536989
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-026-005/194
(NEORI)
|
3401007026NRG24100820230867887
|
11/08/2023
|
SONIA DEVI
|
3401007026WL048987
|
SONIA DEVI
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810536990
|
|
SONIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-026-005/453
(NEORI)
|
3401007026NRG24100820230867859
|
11/08/2023
|
PRADEEP ORAON
|
3401007026WL048984
|
PRADEEP ORAON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810536987
|
|
PRADEEP ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-026-005/861
(NEORI)
|
3401007026NRG24100820230867895
|
11/08/2023
|
SARITA DEVI
|
3401007026WL048990
|
SARITA DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810536986
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/832
(NEORI)
|
3401007000NRG24100820230868147
|
11/08/2023
|
Guljam Ansari
|
3401007WL049009
|
Guljam Ansari
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810536988
|
|
GULZAM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|