|
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-01-007-026-005/115
(NEORI)
|
3401007000NRG23040320231910799
|
04/03/2023
|
Naresh munda
|
3401007WL106503
|
Naresh munda
|
00045
|
BARB0BARIRD
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061301889
|
|
Naresh Munda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-026-005/181
(NEORI)
|
3401007026NRG23040320231911743
|
04/03/2023
|
DASHMI DEVI
|
3401007026WL106544
|
DASHMI DEVI
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061301893
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/348
(NEORI)
|
3401007000NRG23040320231910800
|
04/03/2023
|
BASO DEVI
|
3401007WL106503
|
BASO DEVI
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061301894
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-026-005/440
(NEORI)
|
3401007026NRG23040320231911691
|
04/03/2023
|
MINA DEVI
|
3401007026WL106542
|
MINA DEVI
|
00048
|
BKID0005903
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061301891
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-026-005/831
(NEORI)
|
3401007000NRG23040320231910803
|
04/03/2023
|
VICKY KUMAR MAHTO
|
3401007WL106503
|
VICKY KUMAR MAHTO
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061301890
|
|
VICKY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-026-005/845
(NEORI)
|
3401007026NRG23040320231911854
|
04/03/2023
|
SUSTI KUMARI
|
3401007026WL106554
|
SUSTI KUMARI
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061301892
|
|
SUSTI KUMARI D/O BHIMLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-026-005/194
(NEORI)
|
3401007026NRG23040320231911817
|
04/03/2023
|
SONIA DEVI
|
3401007026WL106548
|
SONIA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061301886
|
|
SONIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/374
(NEORI)
|
3401007000NRG23040320231910801
|
04/03/2023
|
MANITA DEVI
|
3401007WL106503
|
MANITA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061301884
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-026-005/609
(NEORI)
|
3401007000NRG23040320231910802
|
04/03/2023
|
SAKILA KHATOON
|
3401007WL106503
|
SAKILA KHATOON
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061301885
|
|
SAKILA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-026-005/619
(NEORI)
|
3401007026NRG23040320231911895
|
04/03/2023
|
RITA KUMARI
|
3401007026WL106557
|
RITA KUMARI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061301883
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-026-005/836
(NEORI)
|
3401007000NRG23040320231910804
|
04/03/2023
|
SULTANA PARWEEN
|
3401007WL106503
|
SULTANA PARWEEN
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061301881
|
|
SULTANA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-026-005/838
(NEORI)
|
3401007026NRG23040320231911853
|
04/03/2023
|
NAGMA PARWEEN
|
3401007026WL106554
|
NAGMA PARWEEN
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061301882
|
|
Nagma Parween
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-026-005/839
(NEORI)
|
3401007026NRG23040320231911823
|
04/03/2023
|
NASIMA KHATOON
|
3401007026WL106551
|
NASIMA KHATOON
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061301880
|
|
NASIMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-026-005/844
(NEORI)
|
3401007026NRG23040320231911867
|
04/03/2023
|
ZARINA KHATUN
|
3401007026WL106556
|
ZARINA KHATUN
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061301887
|
|
ZARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-026-005/819
(NEORI)
|
3401007026NRG23040320231910030
|
04/03/2023
|
DINESH MAHTO
|
3401007026WL106455
|
DINESH MAHTO
|
00415
|
SBIN0005991
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061301888
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|