|
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-01-007-024-005/29
(MESRA EAST)
|
3401007024NRG24251020231278516
|
26/10/2023
|
SILWANTI TOPPO
|
3401007024WL075485
|
SILWANTI TOPPO
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964181656
|
|
SILWANTI TOPPO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-024-005/42
(MESRA EAST)
|
3401007024NRG24251020231278517
|
26/10/2023
|
NIKHIL MUNDA
|
3401007024WL075485
|
NIKHIL MUNDA
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964181655
|
|
NIKHIL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-024-004/117
(MESRA EAST)
|
3401007024NRG24251020231278532
|
26/10/2023
|
KAMESHWAR MAHTO
|
3401007024WL075487
|
KAMESHWAR MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964181651
|
|
KAMESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-024-004/117
(MESRA EAST)
|
3401007024NRG24251020231278531
|
26/10/2023
|
SONMATI DEVI
|
3401007024WL075487
|
SONMATI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964181653
|
|
Sonmati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
KANKE
|
JH-01-007-024-004/50
(MESRA EAST)
|
3401007024NRG24251020231278524
|
26/10/2023
|
JIRA DEVI
|
3401007024WL075486
|
JIRA DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964181649
|
|
MRS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANKE
|
JH-01-007-024-004/50
(MESRA EAST)
|
3401007024NRG24251020231278514
|
26/10/2023
|
KAMLESH KUMAR MAHTO
|
3401007024WL075485
|
KAMLESH KUMAR MAHTO
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964181652
|
|
KAMLESH KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-024-004/71
(MESRA EAST)
|
3401007024NRG24251020231278515
|
26/10/2023
|
MALTI DEVI
|
3401007024WL075485
|
MALTI DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964181648
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-024-005/187
(MESRA EAST)
|
3401007024NRG24251020231278525
|
26/10/2023
|
RUPA DEVI
|
3401007024WL075486
|
RUPA DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964181650
|
|
RUPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-024-004/218
(MESRA EAST)
|
3401007024NRG24251020231278513
|
26/10/2023
|
MEHUL RAJ MAHTO
|
3401007024WL075485
|
MEHUL RAJ MAHTO
|
00415
|
SBIN0018056
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964181654
|
|
MEHUL RAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|