|
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-01-007-025-005/268
(MESRA WEST)
|
3401007025NRG24270620230554149
|
27/06/2023
|
FHULVA DEVI
|
3401007025WL030046
|
FHULVA DEVI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986591214
|
|
PHULVA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-008/16
(MESRA WEST)
|
3401007025NRG24270620230554163
|
27/06/2023
|
URMILA DEVI
|
3401007025WL030053
|
URMILA DEVI
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986591201
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-025-008/58
(MESRA WEST)
|
3401007025NRG24270620230554155
|
27/06/2023
|
RAJENDRA MAHTO
|
3401007025WL030049
|
RAJENDRA MAHTO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986591215
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-025-002/56
(MESRA WEST)
|
3401007025NRG24270620230554147
|
27/06/2023
|
RITA DEVI
|
3401007025WL030045
|
RITA DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986591204
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-025-002/72
(MESRA WEST)
|
3401007025NRG24270620230554165
|
27/06/2023
|
ASHA DEVI
|
3401007025WL030054
|
ASHA DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986591209
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007025NRG24270620230554143
|
27/06/2023
|
PANO DEVI
|
3401007025WL030043
|
PANO DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986591211
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-005/357
(MESRA WEST)
|
3401007025NRG24270620230554151
|
27/06/2023
|
PREITY DEVI
|
3401007025WL030047
|
PREITY DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986591210
|
|
PREITY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-005/371
(MESRA WEST)
|
3401007025NRG24270620230554169
|
27/06/2023
|
BABITA KUMARI
|
3401007025WL030056
|
BABITA KUMARI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986591208
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-025-006/1
(MESRA WEST)
|
3401007025NRG24270620230554139
|
27/06/2023
|
SAHEB RAM MAHTO
|
3401007025WL030042
|
SAHEB RAM MAHTO
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591202
|
|
SAHEB RAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-006/1
(MESRA WEST)
|
3401007025NRG24270620230554140
|
27/06/2023
|
SUMITRA DEVI
|
3401007025WL030042
|
SUMITRA DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591207
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-025-008/35
(MESRA WEST)
|
3401007025NRG24270620230554153
|
27/06/2023
|
MS. RADHA KUMARI
|
3401007025WL030048
|
MS. RADHA KUMARI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986591206
|
|
RADHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-025-008/53
(MESRA WEST)
|
3401007025NRG24270620230554167
|
27/06/2023
|
SARULA MUNDA
|
3401007025WL030055
|
SARULA MUNDA
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986591205
|
|
SARULA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-025-008/59
(MESRA WEST)
|
3401007025NRG24270620230554159
|
27/06/2023
|
SARITA KUMARI
|
3401007025WL030051
|
SARITA KUMARI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986591212
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-025-008/61
(MESRA WEST)
|
3401007025NRG24270620230554161
|
27/06/2023
|
SAGMANI DEVI
|
3401007025WL030052
|
SAGMANI DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986591203
|
|
SAGMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-025-008/44
(MESRA WEST)
|
3401007025NRG24270620230554157
|
27/06/2023
|
MUKESH KUMAR
|
3401007025WL030050
|
MUKESH KUMAR
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986591213
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|