|
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-01-007-024-005/298
(MESRA EAST)
|
3401007024NRG24200620230498393
|
21/06/2023
|
MISS PUSHPLATA DHAN
|
3401007024WL027133
|
MISS PUSHPLATA DHAN
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806314358
|
|
PUSHPLATA DHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-024-004/254
(MESRA EAST)
|
3401007024NRG24200620230498391
|
21/06/2023
|
REETA NAG
|
3401007024WL027132
|
REETA NAG
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806314363
|
|
REETA NAG
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-024-004/255
(MESRA EAST)
|
3401007024NRG24200620230498381
|
21/06/2023
|
CHOTU MUNDA
|
3401007024WL027127
|
CHOTU MUNDA
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806314361
|
|
CHOTU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-024-004/33
(MESRA EAST)
|
3401007024NRG24200620230498389
|
21/06/2023
|
AJAY MAHTO
|
3401007024WL027131
|
AJAY MAHTO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806314360
|
|
AJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-024-005/42
(MESRA EAST)
|
3401007024NRG24200620230498379
|
21/06/2023
|
NIKHIL MUNDA
|
3401007024WL027126
|
NIKHIL MUNDA
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806314362
|
|
NIKHIL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-024-004/128
(MESRA EAST)
|
3401007024NRG24200620230498401
|
21/06/2023
|
LALITA DEVI
|
3401007024WL027137
|
LALITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806314355
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-024-004/50
(MESRA EAST)
|
3401007024NRG24200620230498399
|
21/06/2023
|
JIRA DEVI
|
3401007024WL027136
|
JIRA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806314357
|
|
MRS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANKE
|
JH-01-007-024-004/60
(MESRA EAST)
|
3401007024NRG24200620230498385
|
21/06/2023
|
NIRASO DEVI
|
3401007024WL027129
|
NIRASO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806314353
|
|
NIRASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-024-004/71
(MESRA EAST)
|
3401007024NRG24200620230498377
|
21/06/2023
|
MALTI DEVI
|
3401007024WL027125
|
MALTI DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806314356
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
KANKE
|
JH-01-007-024-004/75
(MESRA EAST)
|
3401007024NRG24200620230498387
|
21/06/2023
|
MR. RAJ MUNDA
|
3401007024WL027130
|
MR. RAJ MUNDA
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806314354
|
|
MR RAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-024-004/144
(MESRA EAST)
|
3401007024NRG24200620230498383
|
21/06/2023
|
MINA DEVI
|
3401007024WL027128
|
MINA DEVI
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806314359
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANKE
|
JH-01-007-024-004/81
(MESRA EAST)
|
3401007024NRG24200620230498397
|
21/06/2023
|
REKHA MUNDA
|
3401007024WL027135
|
REKHA MUNDA
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806314365
|
|
REKHA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-024-004/91
(MESRA EAST)
|
3401007024NRG24200620230498395
|
21/06/2023
|
KALESHWAR MAHTO
|
3401007024WL027134
|
KALESHWAR MAHTO
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806314364
|
|
KULESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|