|
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)
|
3401007000NRG23220920221081321
|
22/09/2022
|
JYOTI TOPPO
|
3401007WL044449
|
JYOTI TOPPO
|
00048
|
BKID0005903
|
210
|
210
|
Processed
|
27/09/2022
|
|
4995731832
|
|
JYOTI TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-024-005/25
(MESRA EAST)
|
3401007000NRG23220920221081331
|
22/09/2022
|
ARGON TIGGA
|
3401007WL044452
|
ARGON TIGGA
|
00048
|
BKID0005903
|
210
|
210
|
Processed
|
27/09/2022
|
|
4995731820
|
|
ARGAN TIGGA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-024-005/25
(MESRA EAST)
|
3401007000NRG23220920221081332
|
22/09/2022
|
ROHIT PRAMOD TIGGA
|
3401007WL044452
|
ROHIT PRAMOD TIGGA
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
27/09/2022
|
|
4995731831
|
|
ROHIT P TIGGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-024-004/133
(MESRA EAST)
|
3401007000NRG23220920221081379
|
22/09/2022
|
MANJU MUNDA
|
3401007WL044471
|
MANJU MUNDA
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
27/09/2022
|
|
4995731828
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-024-004/155
(MESRA EAST)
|
3401007000NRG23220920221081326
|
22/09/2022
|
ASHA DEVI
|
3401007WL044450
|
ASHA DEVI
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
27/09/2022
|
|
4995731824
|
|
ASHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-024-004/155
(MESRA EAST)
|
3401007000NRG23220920221081325
|
22/09/2022
|
KANCHAN MUNDA
|
3401007WL044450
|
KANCHAN MUNDA
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
27/09/2022
|
|
4995731823
|
|
KANCHANMUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-024-004/40
(MESRA EAST)
|
3401007000NRG23220920221081377
|
22/09/2022
|
ASHOK MUNDA
|
3401007WL044470
|
ASHOK MUNDA
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
27/09/2022
|
|
4995731826
|
|
ASHOK MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-024-005/143
(MESRA EAST)
|
3401007000NRG23220920221081382
|
22/09/2022
|
SHAKUNTALA DEVI
|
3401007WL044472
|
SHAKUNTALA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995731822
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-024-005/187
(MESRA EAST)
|
3401007000NRG23220920221081373
|
22/09/2022
|
RUPA DEVI
|
3401007WL044468
|
RUPA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995731827
|
|
RUPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-024-005/36
(MESRA EAST)
|
3401007000NRG23220920221081313
|
22/09/2022
|
SITA DEVI
|
3401007WL044445
|
SITA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995731825
|
|
SITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-024-004/91
(MESRA EAST)
|
3401007000NRG23220920221081341
|
22/09/2022
|
KALESHWAR MAHTO
|
3401007WL044455
|
KALESHWAR MAHTO
|
00415
|
SBIN0011816
|
210
|
210
|
Processed
|
27/09/2022
|
|
4995731830
|
|
KULESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
KANKE
|
JH-01-007-024-005/108
(MESRA EAST)
|
3401007000NRG23220920221081315
|
22/09/2022
|
ROSHAN MUNDA
|
3401007WL044446
|
ROSHAN MUNDA
|
00415
|
SBIN0011816
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995731829
|
|
MR ROSAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-024-004/18
(MESRA EAST)
|
3401007000NRG23220920221081427
|
22/09/2022
|
LALMANI DEVI
|
3401007WL044475
|
LALMANI DEVI
|
00462
|
UCBA0000167
|
210
|
210
|
Processed
|
27/09/2022
|
|
4995731821
|
|
LALMANI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|