|
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-01-007-024-004/76
(MESRA EAST)
|
3401007000NRG24101020231205164
|
10/10/2023
|
BOBBY MUNDA
|
3401007WL071024
|
BOBBY MUNDA
|
00048
|
BKID0005903
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336702579
|
|
BOBBY MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-024-005/29
(MESRA EAST)
|
3401007000NRG24101020231205085
|
10/10/2023
|
SILWANTI TOPPO
|
3401007WL071017
|
SILWANTI TOPPO
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336702580
|
|
SILWANTI TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-024-005/42
(MESRA EAST)
|
3401007000NRG24101020231205087
|
10/10/2023
|
NIKHIL MUNDA
|
3401007WL071017
|
NIKHIL MUNDA
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336702578
|
|
NIKHIL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-024-004/117
(MESRA EAST)
|
3401007000NRG24101020231205143
|
10/10/2023
|
KAMESHWAR MAHTO
|
3401007WL071021
|
KAMESHWAR MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336702573
|
|
KAMESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-024-004/117
(MESRA EAST)
|
3401007000NRG24101020231205142
|
10/10/2023
|
SONMATI DEVI
|
3401007WL071021
|
SONMATI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336702575
|
|
Sonmati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KANKE
|
JH-01-007-024-004/128
(MESRA EAST)
|
3401007000NRG24101020231205080
|
10/10/2023
|
LALITA DEVI
|
3401007WL071017
|
LALITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336702570
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-024-004/50
(MESRA EAST)
|
3401007000NRG24101020231205097
|
10/10/2023
|
JIRA DEVI
|
3401007WL071018
|
JIRA DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336702572
|
|
MRS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANKE
|
JH-01-007-024-004/50
(MESRA EAST)
|
3401007000NRG24101020231205083
|
10/10/2023
|
KAMLESH KUMAR MAHTO
|
3401007WL071017
|
KAMLESH KUMAR MAHTO
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336702574
|
|
KAMLESH KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-024-004/71
(MESRA EAST)
|
3401007000NRG24101020231205084
|
10/10/2023
|
MALTI DEVI
|
3401007WL071017
|
MALTI DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336702571
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
KANKE
|
JH-01-007-024-005/40
(MESRA EAST)
|
3401007000NRG24101020231205086
|
10/10/2023
|
INDRA DEVI
|
3401007WL071017
|
INDRA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336702569
|
|
INDARA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-024-004/128
(MESRA EAST)
|
3401007000NRG24101020231205081
|
10/10/2023
|
MR.UPANDRA KUMAR MAHTO
|
3401007WL071017
|
MR.UPANDRA KUMAR MAHTO
|
00177
|
IOBA0003152
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336702577
|
|
UPENDRA KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-024-004/218
(MESRA EAST)
|
3401007000NRG24101020231205082
|
10/10/2023
|
MEHUL RAJ MAHTO
|
3401007WL071017
|
MEHUL RAJ MAHTO
|
00415
|
SBIN0018056
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336702576
|
|
MEHUL RAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|