|
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-01-007-024-005/164
(MESRA EAST)
|
3401007000NRG23220720220721122
|
22/07/2022
|
JYOTI TOPPO
|
3401007WL025370
|
JYOTI TOPPO
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030183
|
|
JYOTI TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-024-005/164
(MESRA EAST)
|
3401007000NRG23220720220721123
|
22/07/2022
|
JYOTI TOPPO
|
3401007WL025370
|
JYOTI TOPPO
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030184
|
|
JYOTI TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-024-005/25
(MESRA EAST)
|
3401007000NRG23220720220721124
|
22/07/2022
|
ARGON TIGGA
|
3401007WL025370
|
ARGON TIGGA
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030185
|
|
ARGAN TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-024-004/133
(MESRA EAST)
|
3401007000NRG23220720220721117
|
22/07/2022
|
MANJU MUNDA
|
3401007WL025370
|
MANJU MUNDA
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030181
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-024-004/133
(MESRA EAST)
|
3401007000NRG23220720220721118
|
22/07/2022
|
MANJU MUNDA
|
3401007WL025370
|
MANJU MUNDA
|
00177
|
IOBA0000783
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386030182
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-024-004/40
(MESRA EAST)
|
3401007000NRG23220720220721119
|
22/07/2022
|
ASHOK MUNDA
|
3401007WL025370
|
ASHOK MUNDA
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
28/07/2022
|
|
3386030179
|
|
ASHOK MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-024-004/40
(MESRA EAST)
|
3401007000NRG23220720220721121
|
22/07/2022
|
ASHOK MUNDA
|
3401007WL025370
|
ASHOK MUNDA
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030180
|
|
ASHOK MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-024-004/40
(MESRA EAST)
|
3401007000NRG23220720220721120
|
22/07/2022
|
DEEPAK MUNDA
|
3401007WL025370
|
DEEPAK MUNDA
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
28/07/2022
|
|
3386030177
|
|
DEEPAK MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-024-005/36
(MESRA EAST)
|
3401007000NRG23220720220721125
|
22/07/2022
|
SUBODH NAYAK
|
3401007WL025370
|
SUBODH NAYAK
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030178
|
|
SUBODH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|