|
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-01-007-025-005/152
(MESRA WEST)
|
3401007000NRG23221220221547148
|
23/12/2022
|
ANOD MAHTO
|
3401007WL077800
|
ANOD MAHTO
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471840036
|
|
ANOD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/268
(MESRA WEST)
|
3401007000NRG23221220221547150
|
23/12/2022
|
FHULVA DEVI
|
3401007WL077800
|
FHULVA DEVI
|
00048
|
BKID0005903
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471840035
|
|
PHULVA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-005/356
(MESRA WEST)
|
3401007000NRG23221220221547152
|
23/12/2022
|
SONI DEVI
|
3401007WL077800
|
SONI DEVI
|
00048
|
BKID0005903
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471840037
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-025-002/17
(MESRA WEST)
|
3401007000NRG23221220221547124
|
23/12/2022
|
LALITA DEVI
|
3401007WL077798
|
LALITA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471840027
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-025-002/56
(MESRA WEST)
|
3401007000NRG23221220221547125
|
23/12/2022
|
RITA DEVI
|
3401007WL077798
|
RITA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471840026
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-025-005/181
(MESRA WEST)
|
3401007000NRG23221220221547163
|
23/12/2022
|
PARWATI DEVI
|
3401007WL077801
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471840030
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-005/276
(MESRA WEST)
|
3401007000NRG23221220221547151
|
23/12/2022
|
SARITA DEVI
|
3401007WL077800
|
SARITA DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471840033
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007000NRG23221220221547164
|
23/12/2022
|
PANO DEVI
|
3401007WL077801
|
PANO DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471840032
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-005/358
(MESRA WEST)
|
3401007000NRG23221220221547153
|
23/12/2022
|
PINKY DEVI
|
3401007WL077800
|
PINKY DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471840031
|
|
PINKY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-005/362
(MESRA WEST)
|
3401007000NRG23221220221547128
|
23/12/2022
|
JARINA KHATOON
|
3401007WL077798
|
JARINA KHATOON
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471840029
|
|
JARINA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-025-005/42
(MESRA WEST)
|
3401007000NRG23221220221547154
|
23/12/2022
|
PARO DEVI
|
3401007WL077800
|
PARO DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471840028
|
|
PARO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-025-002/8
(MESRA WEST)
|
3401007000NRG23221220221547126
|
23/12/2022
|
SOBHA DEVI
|
3401007WL077798
|
SOBHA DEVI
|
00415
|
SBIN0015933
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471840034
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|