|
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-01-007-025-002/60
(MESRA WEST)
|
3401007000NRG24171020231240461
|
18/10/2023
|
SONU MUNDA
|
3401007WL073226
|
SONU MUNDA
|
00048
|
BKID0005903
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964202040
|
|
SONU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/359
(MESRA WEST)
|
3401007000NRG24171020231240454
|
18/10/2023
|
JAYANTI DEVI
|
3401007WL073225
|
JAYANTI DEVI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964202038
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-008/46
(MESRA WEST)
|
3401007000NRG24171020231240446
|
18/10/2023
|
AJAY KUMAR MAHTO
|
3401007WL073224
|
AJAY KUMAR MAHTO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964202039
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-025-008/58
(MESRA WEST)
|
3401007000NRG24171020231240455
|
18/10/2023
|
RAJENDRA MAHTO
|
3401007WL073225
|
RAJENDRA MAHTO
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964202041
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-025-002/62
(MESRA WEST)
|
3401007000NRG24171020231240451
|
18/10/2023
|
SHASHWAT KUMAR
|
3401007WL073225
|
SHASHWAT KUMAR
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964202036
|
|
SHASHWAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-025-005/181
(MESRA WEST)
|
3401007000NRG24171020231240453
|
18/10/2023
|
PARWATI DEVI
|
3401007WL073225
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964202034
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007000NRG24171020231240438
|
18/10/2023
|
PANO DEVI
|
3401007WL073222
|
PANO DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964202037
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-005/357
(MESRA WEST)
|
3401007000NRG24171020231240444
|
18/10/2023
|
PREITY DEVI
|
3401007WL073224
|
PREITY DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964202042
|
|
PREITY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-005/95
(MESRA WEST)
|
3401007000NRG24171020231240445
|
18/10/2023
|
RAM KUMAR
|
3401007WL073224
|
RAM KUMAR
|
00177
|
IOBA0000783
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964202033
|
|
RAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-006/136
(MESRA WEST)
|
3401007000NRG24171020231240441
|
18/10/2023
|
MSTER. HEMANT PRAKASH
|
3401007WL073223
|
MSTER. HEMANT PRAKASH
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964202035
|
|
HEMANT PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|