|
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-01-007-020-001/91
(KHATANGA)
|
3401007020NRG24290820230970639
|
29/08/2023
|
HARICHAND MUNDA
|
3401007020WL055712
|
HARICHAND MUNDA
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810859254
|
|
HARICHAND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-020-001/266
(KHATANGA)
|
3401007020NRG24290820230970622
|
29/08/2023
|
NANDIYA DEVI
|
3401007020WL055707
|
NANDIYA DEVI
|
00176
|
IDIB000J573
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810859257
|
|
NANDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-020-003/144
(KHATANGA)
|
3401007020NRG24290820230970634
|
29/08/2023
|
DASRATH MAHTO
|
3401007020WL055711
|
DASRATH MAHTO
|
00176
|
IDIB000J573
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810859255
|
|
DASHRATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-020-003/144
(KHATANGA)
|
3401007020NRG24290820230970635
|
29/08/2023
|
SHILA DEVI
|
3401007020WL055711
|
SHILA DEVI
|
00176
|
IDIB000J573
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810859256
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-020-003/150
(KHATANGA)
|
3401007020NRG24290820230970626
|
29/08/2023
|
DIPA DEVI
|
3401007020WL055709
|
DIPA DEVI
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810859253
|
|
DIPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|