|
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-01-007-025-002/60
(MESRA WEST)
|
3401007000NRG24311020231308444
|
01/11/2023
|
SONU MUNDA
|
3401007WL077402
|
SONU MUNDA
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964213377
|
|
SONU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-008/46
(MESRA WEST)
|
3401007000NRG24311020231308436
|
01/11/2023
|
AJAY KUMAR MAHTO
|
3401007WL077400
|
AJAY KUMAR MAHTO
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964213378
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-008/58
(MESRA WEST)
|
3401007000NRG24311020231308441
|
01/11/2023
|
RAJENDRA MAHTO
|
3401007WL077401
|
RAJENDRA MAHTO
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964213376
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-025-002/62
(MESRA WEST)
|
3401007000NRG24311020231308440
|
01/11/2023
|
SHASHWAT KUMAR
|
3401007WL077401
|
SHASHWAT KUMAR
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964213374
|
|
SHASHWAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-025-005/102
(MESRA WEST)
|
3401007000NRG24311020231308448
|
01/11/2023
|
AFSANA KHATOON
|
3401007WL077403
|
AFSANA KHATOON
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964213372
|
|
AFSANA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007000NRG24311020231308431
|
01/11/2023
|
PANO DEVI
|
3401007WL077399
|
PANO DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964213375
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-006/136
(MESRA WEST)
|
3401007000NRG24311020231308428
|
01/11/2023
|
MSTER. HEMANT PRAKASH
|
3401007WL077398
|
MSTER. HEMANT PRAKASH
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964213373
|
|
HEMANT PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-008/23
(MESRA WEST)
|
3401007000NRG24311020231308435
|
01/11/2023
|
TIJAN DEVI
|
3401007WL077400
|
TIJAN DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964213371
|
|
TIJAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|