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-01-007-025-005/348 (MESRA WEST)
|
3401007025NRG24220820230929186
|
22/08/2023
|
KARAN KUMAR RAM
|
3401007025WL052874
|
KARAN KUMAR RAM
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809390955
|
|
KARAN KUMAR RAM SO AJAY RAM
|
BANK OF INDIA(508505)
|
2
|
KANKE
|
JH-01-007-025-005/359 (MESRA WEST)
|
3401007025NRG24220820230929184
|
22/08/2023
|
JAYANTI DEVI
|
3401007025WL052873
|
JAYANTI DEVI
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809390952
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-025-008/15 (MESRA WEST)
|
3401007025NRG24220820230929162
|
22/08/2023
|
SUNIL KUMAR
|
3401007025WL052862
|
SUNIL KUMAR
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809390956
|
|
SUNIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KANKE
|
JH-01-007-025-008/16 (MESRA WEST)
|
3401007025NRG24220820230929170
|
22/08/2023
|
URMILA DEVI
|
3401007025WL052866
|
URMILA DEVI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809390953
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
KANKE
|
JH-01-007-025-008/46 (MESRA WEST)
|
3401007025NRG24220820230929174
|
22/08/2023
|
AJAY KUMAR MAHTO
|
3401007025WL052868
|
AJAY KUMAR MAHTO
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809390954
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-025-002/62 (MESRA WEST)
|
3401007000NRG24220820230935663
|
22/08/2023
|
SHASHWAT KUMAR
|
3401007WL053347
|
SHASHWAT KUMAR
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809390947
|
|
SHASHWAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
7
|
KANKE
|
JH-01-007-025-002/72 (MESRA WEST)
|
3401007025NRG24220820230929172
|
22/08/2023
|
ASHA DEVI
|
3401007025WL052867
|
ASHA DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809390946
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
8
|
KANKE
|
JH-01-007-025-005/181 (MESRA WEST)
|
3401007025NRG24220820230929180
|
22/08/2023
|
PARWATI DEVI
|
3401007025WL052871
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809390944
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
KANKE
|
JH-01-007-025-005/315 (MESRA WEST)
|
3401007025NRG24220820230929156
|
22/08/2023
|
PANO DEVI
|
3401007025WL052859
|
PANO DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809390948
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
KANKE
|
JH-01-007-025-008/53 (MESRA WEST)
|
3401007025NRG24220820230929176
|
22/08/2023
|
SARULA MUNDA
|
3401007025WL052869
|
SARULA MUNDA
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809390943
|
|
SARULA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
11
|
KANKE
|
JH-01-007-025-008/57 (MESRA WEST)
|
3401007025NRG24220820230929187
|
22/08/2023
|
SAVITRI DEVI
|
3401007025WL052874
|
SAVITRI DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809390945
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
12
|
KANKE
|
JH-01-007-025-008/59 (MESRA WEST)
|
3401007025NRG24220820230929166
|
22/08/2023
|
SARITA KUMARI
|
3401007025WL052864
|
SARITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809390949
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
KANKE
|
JH-01-007-025-008/61 (MESRA WEST)
|
3401007025NRG24220820230929168
|
22/08/2023
|
SAGMANI DEVI
|
3401007025WL052865
|
SAGMANI DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809390942
|
|
SAGMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-025-002/8 (MESRA WEST)
|
3401007025NRG24220820230929158
|
22/08/2023
|
SOBHA DEVI
|
3401007025WL052860
|
SOBHA DEVI
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809390950
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
KANKE
|
JH-01-007-025-008/44 (MESRA WEST)
|
3401007025NRG24220820230929164
|
22/08/2023
|
MUKESH KUMAR
|
3401007025WL052863
|
MUKESH KUMAR
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809390951
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|