|
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-01-007-026-005/355
(NEORI)
|
3401007000NRG24300320241915158
|
31/03/2024
|
BALMATI DEVI
|
3401007WL117888
|
BALMATI DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104591990
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/682
(NEORI)
|
3401007026NRG24290320241903846
|
31/03/2024
|
NAJIBAN KHATUN
|
3401007026WL117386
|
NAJIBAN KHATUN
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591991
|
|
NAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/682
(NEORI)
|
3401007026NRG24310320241923467
|
31/03/2024
|
NAJIBAN KHATUN
|
3401007026WL118195
|
NAJIBAN KHATUN
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104591992
|
|
NAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-026-005/901
(NEORI)
|
3401007026NRG24310320241923469
|
31/03/2024
|
BILKISH JAHAN
|
3401007026WL118196
|
BILKISH JAHAN
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104591994
|
|
BILKISH JAHAN
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-026-005/901
(NEORI)
|
3401007000NRG24300320241915160
|
31/03/2024
|
BILKISH JAHAN
|
3401007WL117888
|
BILKISH JAHAN
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591995
|
|
BILKISH JAHAN
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-026-005/905
(NEORI)
|
3401007000NRG24310320241926175
|
31/03/2024
|
NIKITA DEVI
|
3401007WL118342
|
NIKITA DEVI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591993
|
|
NIKITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-026-005/902
(NEORI)
|
3401007000NRG24300320241915161
|
31/03/2024
|
JABINA KHATOON
|
3401007WL117888
|
JABINA KHATOON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591987
|
|
JABINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/906
(NEORI)
|
3401007000NRG24310320241926176
|
31/03/2024
|
RAMESH KARMALI
|
3401007WL118342
|
RAMESH KARMALI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591985
|
|
RAMESH KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-026-005/907
(NEORI)
|
3401007000NRG24310320241926177
|
31/03/2024
|
DILIP KARMALI
|
3401007WL118342
|
DILIP KARMALI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591986
|
|
DILIP KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-026-005/101
(NEORI)
|
3401007000NRG24300320241915157
|
31/03/2024
|
ASHIF RAJA
|
3401007WL117888
|
ASHIF RAJA
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591989
|
|
ASHIF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-026-005/900
(NEORI)
|
3401007000NRG24300320241915159
|
31/03/2024
|
NUSRAT JAHAN
|
3401007WL117888
|
NUSRAT JAHAN
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591988
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|