|
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-01-007-026-005/188
(NEORI)
|
3401007000NRG23180220231830102
|
18/02/2023
|
KAJAL KUMARI
|
3401007WL100246
|
KAJAL KUMARI
|
00045
|
BARB0IRBAXX
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126717539
|
|
KAJAL KUMARI DO KARMU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-026-005/440
(NEORI)
|
3401007000NRG23180220231830080
|
18/02/2023
|
MINA DEVI
|
3401007WL100241
|
MINA DEVI
|
00048
|
BKID0005903
|
210
|
210
|
Processed
|
24/02/2023
|
|
9126717542
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-026-005/831
(NEORI)
|
3401007026NRG23170220231827045
|
18/02/2023
|
VICKY KUMAR MAHTO
|
3401007026WL099980
|
VICKY KUMAR MAHTO
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126717541
|
|
VICKY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-026-005/194
(NEORI)
|
3401007000NRG23180220231830088
|
18/02/2023
|
SONIA DEVI
|
3401007WL100242
|
SONIA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/02/2023
|
|
9126717538
|
|
SONIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-026-005/815
(NEORI)
|
3401007000NRG23180220231830081
|
18/02/2023
|
BEBY NASRIN
|
3401007WL100241
|
BEBY NASRIN
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126717536
|
|
BEBY NASRIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/818
(NEORI)
|
3401007000NRG23180220231830082
|
18/02/2023
|
BASANTI DEVI
|
3401007WL100241
|
BASANTI DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/02/2023
|
|
9126717537
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-026-005/819
(NEORI)
|
3401007000NRG23180220231830083
|
18/02/2023
|
DINESH MAHTO
|
3401007WL100241
|
DINESH MAHTO
|
00415
|
SBIN0005991
|
420
|
420
|
Processed
|
24/02/2023
|
|
9126717540
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|