|
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-01-007-026-005/181
(NEORI)
|
3401007026NRG24040720230605666
|
05/07/2023
|
DASHMI DEVI
|
3401007026WL032941
|
DASHMI DEVI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373647393
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/355
(NEORI)
|
3401007026NRG24040720230605654
|
05/07/2023
|
BALMATI DEVI
|
3401007026WL032939
|
BALMATI DEVI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373647405
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/843
(NEORI)
|
3401007026NRG24040720230605724
|
05/07/2023
|
MD SHAMSHAD ANSARI
|
3401007026WL032958
|
MD SHAMSHAD ANSARI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373647392
|
|
MD SHAMSHAD ANSARI ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-026-005/845
(NEORI)
|
3401007026NRG24040720230605712
|
05/07/2023
|
SUSTI KUMARI
|
3401007026WL032954
|
SUSTI KUMARI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373647391
|
|
SUSTI KUMARI D/O BHIMLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/194
(NEORI)
|
3401007026NRG24040720230605698
|
05/07/2023
|
SONIA DEVI
|
3401007026WL032948
|
SONIA DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373647401
|
|
SONIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/206
(NEORI)
|
3401007026NRG24040720230605730
|
05/07/2023
|
SIBAN DEVI
|
3401007026WL032961
|
SIBAN DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373647402
|
|
SIBAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-026-005/363
(NEORI)
|
3401007026NRG24040720230605660
|
05/07/2023
|
MANJU DEVI
|
3401007026WL032940
|
MANJU DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373647395
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/453
(NEORI)
|
3401007026NRG24040720230605676
|
05/07/2023
|
PRADEEP ORAON
|
3401007026WL032943
|
PRADEEP ORAON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373647403
|
|
PRADEEP ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-026-005/609
(NEORI)
|
3401007026NRG24040720230605708
|
05/07/2023
|
SAKILA KHATOON
|
3401007026WL032952
|
SAKILA KHATOON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373647400
|
|
SAKILA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-026-005/619
(NEORI)
|
3401007026NRG24040720230605726
|
05/07/2023
|
RITA KUMARI
|
3401007026WL032959
|
RITA KUMARI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373647399
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-026-005/758
(NEORI)
|
3401007026NRG24040720230605680
|
05/07/2023
|
SUSHILA. DEVI
|
3401007026WL032945
|
SUSHILA. DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373647397
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-026-005/836
(NEORI)
|
3401007026NRG24040720230605722
|
05/07/2023
|
SULTANA PARWEEN
|
3401007026WL032957
|
SULTANA PARWEEN
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373647396
|
|
SULTANA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-026-005/838
(NEORI)
|
3401007026NRG24040720230605706
|
05/07/2023
|
NAGMA PARWEEN
|
3401007026WL032951
|
NAGMA PARWEEN
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373647398
|
|
Nagma Parween
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-026-005/839
(NEORI)
|
3401007026NRG24040720230605702
|
05/07/2023
|
NASIMA KHATOON
|
3401007026WL032949
|
NASIMA KHATOON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373647394
|
|
NASIMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-026-005/844
(NEORI)
|
3401007026NRG24040720230605714
|
05/07/2023
|
ZARINA KHATUN
|
3401007026WL032955
|
ZARINA KHATUN
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373647404
|
|
ZARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|