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-01-007-025-002/75 (MESRA WEST)
|
3401007000NRG24280420230105694
|
28/04/2023
|
VICKY KUMAR MAHTO
|
3401007WL005603
|
VICKY KUMAR MAHTO
|
00048
|
BKID0005903
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536241424
|
|
VICKY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
2
|
KANKE
|
JH-01-007-025-005/356 (MESRA WEST)
|
3401007000NRG24280420230105717
|
28/04/2023
|
SONI DEVI
|
3401007WL005607
|
SONI DEVI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536241425
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-025-005/359 (MESRA WEST)
|
3401007000NRG24280420230105718
|
28/04/2023
|
JAYANTI DEVI
|
3401007WL005607
|
JAYANTI DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536241427
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
4
|
KANKE
|
JH-01-007-025-008/15 (MESRA WEST)
|
3401007000NRG24280420230105738
|
28/04/2023
|
SUNIL KUMAR
|
3401007WL005610
|
SUNIL KUMAR
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536241426
|
|
SUNIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
5
|
KANKE
|
JH-01-007-025-008/45 (MESRA WEST)
|
3401007000NRG24280420230105748
|
28/04/2023
|
DULARI DEVI
|
3401007WL005611
|
DULARI DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536241422
|
|
DULARI DHAN
|
BANK OF INDIA(508505)
|
6
|
KANKE
|
JH-01-007-025-008/58 (MESRA WEST)
|
3401007000NRG24280420230105741
|
28/04/2023
|
RAJENDRA MAHTO
|
3401007WL005610
|
RAJENDRA MAHTO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536241423
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-025-002/9 (MESRA WEST)
|
3401007000NRG24280420230105714
|
28/04/2023
|
MUNESHWAR PAHAN
|
3401007WL005607
|
MUNESHWAR PAHAN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536241429
|
|
MUNESHWAR PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
8
|
KANKE
|
JH-01-007-025-005/354 (MESRA WEST)
|
3401007000NRG24280420230105715
|
28/04/2023
|
KALAVATI DEVI
|
3401007WL005607
|
KALAVATI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536241428
|
|
KALAVATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
KANKE
|
JH-01-007-025-005/355 (MESRA WEST)
|
3401007000NRG24280420230105716
|
28/04/2023
|
MRS. RITA DEVI
|
3401007WL005607
|
MRS. RITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536241418
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
KANKE
|
JH-01-007-025-005/362 (MESRA WEST)
|
3401007000NRG24280420230105696
|
28/04/2023
|
JARINA KHATOON
|
3401007WL005604
|
JARINA KHATOON
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
13/05/2023
|
|
1536241417
|
|
JARINA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
11
|
KANKE
|
JH-01-007-025-008/35 (MESRA WEST)
|
3401007000NRG24280420230105739
|
28/04/2023
|
MS. RADHA KUMARI
|
3401007WL005610
|
MS. RADHA KUMARI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
13/05/2023
|
|
1536241419
|
|
RADHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
KANKE
|
JH-01-007-025-008/59 (MESRA WEST)
|
3401007000NRG24280420230105749
|
28/04/2023
|
SARITA KUMARI
|
3401007WL005611
|
SARITA KUMARI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536241420
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-025-008/44 (MESRA WEST)
|
3401007000NRG24280420230105740
|
28/04/2023
|
MUKESH KUMAR
|
3401007WL005610
|
MUKESH KUMAR
|
00415
|
SBIN0015933
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536241421
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|