|
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-01-007-026-005/188
(NEORI)
|
3401007026NRG24110420230004931
|
11/04/2023
|
KAJAL KUMARI
|
3401007026WL000282
|
KAJAL KUMARI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477988524
|
|
KAJAL KUMARI DO KARMU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-026-005/181
(NEORI)
|
3401007026NRG24110420230004703
|
11/04/2023
|
DASHMI DEVI
|
3401007026WL000274
|
DASHMI DEVI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477988525
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/194
(NEORI)
|
3401007026NRG24110420230004987
|
11/04/2023
|
SONIA DEVI
|
3401007026WL000289
|
SONIA DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477988523
|
|
SONIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-026-005/363
(NEORI)
|
3401007026NRG24110420230004673
|
11/04/2023
|
MANJU DEVI
|
3401007026WL000272
|
MANJU DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477988518
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-026-005/609
(NEORI)
|
3401007026NRG24110420230005009
|
11/04/2023
|
SAKILA KHATOON
|
3401007026WL000291
|
SAKILA KHATOON
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477988521
|
|
SAKILA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/758
(NEORI)
|
3401007026NRG24110420230004845
|
11/04/2023
|
SUSHILA. DEVI
|
3401007026WL000277
|
SUSHILA. DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477988520
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-026-005/818
(NEORI)
|
3401007026NRG24110420230004651
|
11/04/2023
|
BASANTI DEVI
|
3401007026WL000270
|
BASANTI DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477988522
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/836
(NEORI)
|
3401007026NRG24110420230005011
|
11/04/2023
|
SULTANA PARWEEN
|
3401007026WL000292
|
SULTANA PARWEEN
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477988519
|
|
SULTANA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-026-005/839
(NEORI)
|
3401007026NRG24110420230004929
|
11/04/2023
|
NASIMA KHATOON
|
3401007026WL000281
|
NASIMA KHATOON
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477988517
|
|
NASIMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|