|
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-01-007-025-005/348
(MESRA WEST)
|
3401007000NRG24010420241931635
|
01/04/2024
|
KARAN KUMAR RAM
|
3401007WL118602
|
KARAN KUMAR RAM
|
00048
|
BKID0005903
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106801737
|
|
KARAN KUMAR RAM SO AJAY RAM
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/376
(MESRA WEST)
|
3401007000NRG24010420241931636
|
01/04/2024
|
BADHANI DEVI
|
3401007WL118602
|
BADHANI DEVI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
19/04/2024
|
|
3106801736
|
|
BADHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-025-005/181
(MESRA WEST)
|
3401007000NRG24010420241931790
|
01/04/2024
|
PARWATI DEVI
|
3401007WL118612
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106801734
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-025-005/181
(MESRA WEST)
|
3401007000NRG24010420241931634
|
01/04/2024
|
PARWATI DEVI
|
3401007WL118602
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106801733
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-025-005/376
(MESRA WEST)
|
3401007000NRG24010420241931637
|
01/04/2024
|
ABHISHEK THAKUR
|
3401007WL118602
|
ABHISHEK THAKUR
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
19/04/2024
|
|
3106801735
|
|
ABHISHEK THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|