|
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-01-007-025-005/168
(MESRA WEST)
|
3401007025NRG23071020221152675
|
07/10/2022
|
MRS. SUNDERMANI DEVI
|
3401007025WL049920
|
MRS. SUNDERMANI DEVI
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573762315
|
|
MRS. SUNDERMANI DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-025-005/171
(MESRA WEST)
|
3401007025NRG23071020221152677
|
07/10/2022
|
SUNITA DEVI
|
3401007025WL049921
|
SUNITA DEVI
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573762318
|
|
SUNITA DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-025-005/180
(MESRA WEST)
|
3401007025NRG23061020221147196
|
07/10/2022
|
SHAKUNTALA MAHTO
|
3401007025WL049526
|
SHAKUNTALA MAHTO
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573762316
|
|
SHAKUNTALA MAHTO
|
()
|
|
4
|
KANKE
|
JH-01-007-025-005/348
(MESRA WEST)
|
3401007025NRG23071020221152706
|
07/10/2022
|
KARAN KUMAR RAM
|
3401007025WL049927
|
KARAN KUMAR RAM
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573762319
|
|
KARAN KUMAR RAM
|
()
|
|
5
|
KANKE
|
JH-01-007-025-006/106
(MESRA WEST)
|
3401007025NRG23061020221147254
|
07/10/2022
|
BASANTI DEVI
|
3401007025WL049538
|
BASANTI DEVI
|
00048
|
BKID0005903
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573762317
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-025-005/147
(MESRA WEST)
|
3401007025NRG23071020221152705
|
07/10/2022
|
SITA DEVI
|
3401007025WL049927
|
SITA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573762326
|
|
SITA DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-025-005/309
(MESRA WEST)
|
3401007025NRG23071020221152669
|
07/10/2022
|
RAM LAL MAHTO
|
3401007025WL049919
|
RAM LAL MAHTO
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573762325
|
|
RAM LAL MAHTO
|
()
|
|
8
|
KANKE
|
JH-01-007-025-005/309
(MESRA WEST)
|
3401007025NRG23071020221152670
|
07/10/2022
|
SANGEETA DEVI
|
3401007025WL049919
|
SANGEETA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573762324
|
|
SANGEETA DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007025NRG23061020221147208
|
07/10/2022
|
PANO DEVI
|
3401007025WL049530
|
PANO DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573762328
|
|
PANO DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-025-005/345
(MESRA WEST)
|
3401007025NRG23071020221152711
|
07/10/2022
|
MRS..SAVITRI DEVI
|
3401007025WL049929
|
MRS..SAVITRI DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573762327
|
|
MRS..SAVITRI DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-025-005/71
(MESRA WEST)
|
3401007025NRG23061020221147198
|
07/10/2022
|
MANJU DEVI
|
3401007025WL049527
|
MANJU DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573762321
|
|
MANJU DEVI
|
()
|
|
12
|
KANKE
|
JH-01-007-025-005/95
(MESRA WEST)
|
3401007025NRG23061020221147214
|
07/10/2022
|
RAM KUMAR
|
3401007025WL049532
|
RAM KUMAR
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573762322
|
|
RAM KUMAR
|
()
|
|
13
|
KANKE
|
JH-01-007-025-006/46
(MESRA WEST)
|
3401007025NRG23071020221152715
|
07/10/2022
|
JHALKO DEVI
|
3401007025WL049931
|
JHALKO DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573762323
|
|
JHALKO DEVI
|
()
|
|
14
|
KANKE
|
JH-01-007-025-007/107
(MESRA WEST)
|
3401007025NRG23061020221147215
|
07/10/2022
|
BUDHANI DEVI
|
3401007025WL049532
|
BUDHANI DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573762320
|
|
BUDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-025-005/310
(MESRA WEST)
|
3401007025NRG23071020221152671
|
07/10/2022
|
SAROJ LAL MAHTO
|
3401007025WL049919
|
SAROJ LAL MAHTO
|
00462
|
UCBA0000167
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573762331
|
|
SAROJ LAL MAHTO
|
()
|
|
16
|
KANKE
|
JH-01-007-025-005/333
(MESRA WEST)
|
3401007025NRG23071020221152703
|
07/10/2022
|
KAMAL MAHTO
|
3401007025WL049926
|
KAMAL MAHTO
|
00462
|
UCBA0000167
|
630
|
630
|
Processed
|
14/10/2022
|
|
5573762329
|
|
KAMAL MAHTO
|
()
|
|
17
|
KANKE
|
JH-01-007-025-006/124
(MESRA WEST)
|
3401007025NRG23061020221147266
|
07/10/2022
|
JAGGU MAHTO
|
3401007025WL049541
|
JAGGU MAHTO
|
00462
|
UCBA0000167
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573762330
|
|
JAGGU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|