|
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)
|
3401007026NRG23250120231709184
|
30/01/2023
|
DASHMI DEVI
|
3401007026WL089909
|
DASHMI DEVI
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467765405
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/831
(NEORI)
|
3401007026NRG23250120231709228
|
30/01/2023
|
VICKY KUMAR MAHTO
|
3401007026WL089918
|
VICKY KUMAR MAHTO
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467765404
|
|
VICKY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/194
(NEORI)
|
3401007026NRG23250120231709186
|
30/01/2023
|
SONIA DEVI
|
3401007026WL089910
|
SONIA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467765402
|
|
SONIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-026-005/363
(NEORI)
|
3401007026NRG23250120231709182
|
30/01/2023
|
MANJU DEVI
|
3401007026WL089908
|
MANJU DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467765396
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-026-005/609
(NEORI)
|
3401007026NRG23250120231709192
|
30/01/2023
|
SAKILA KHATOON
|
3401007026WL089913
|
SAKILA KHATOON
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467765400
|
|
SAKILA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/813
(NEORI)
|
3401007026NRG23250120231709128
|
30/01/2023
|
SABERA KHATOON
|
3401007026WL089898
|
SABERA KHATOON
|
00177
|
IOBA0000783
|
840
|
840
|
Processed
|
04/02/2023
|
|
8467765398
|
|
SHABERA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-026-005/818
(NEORI)
|
3401007026NRG23250120231709138
|
30/01/2023
|
BASANTI DEVI
|
3401007026WL089901
|
BASANTI DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467765401
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/836
(NEORI)
|
3401007026NRG23250120231709246
|
30/01/2023
|
SULTANA PARWEEN
|
3401007026WL089920
|
SULTANA PARWEEN
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467765397
|
|
SULTANA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-026-005/838
(NEORI)
|
3401007026NRG23250120231709190
|
30/01/2023
|
NAGMA PARWEEN
|
3401007026WL089912
|
NAGMA PARWEEN
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467765399
|
|
Nagma Parween
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-026-005/839
(NEORI)
|
3401007026NRG23250120231709188
|
30/01/2023
|
NASIMA KHATOON
|
3401007026WL089911
|
NASIMA KHATOON
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467765395
|
|
NASIMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-026-005/819
(NEORI)
|
3401007026NRG23250120231709172
|
30/01/2023
|
DINESH MAHTO
|
3401007026WL089903
|
DINESH MAHTO
|
00415
|
SBIN0005991
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467765403
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|