|
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-01-007-024-004/246
(MESRA EAST)
|
3401007024NRG23Z031120221296545
|
04/11/2022
|
PURNIMA KUMARI
|
3401007024WL059836
|
PURNIMA KUMARI
|
00048
|
BKID0004907
|
27
|
27
|
Processed
|
05/11/2022
|
|
S68200636
|
|
PURNIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-024-004/218
(MESRA EAST)
|
3401007024NRG23Z031120221296543
|
04/11/2022
|
NIMA RANI MAHTO
|
3401007024WL059836
|
NIMA RANI MAHTO
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
05/11/2022
|
|
S68200636
|
|
NIMA RANI MAHTO
|
()
|
|
3
|
KANKE
|
JH-01-007-024-005/228
(MESRA EAST)
|
3401007024NRG23Z031120221296572
|
04/11/2022
|
ANU TIGGA
|
3401007024WL059845
|
ANU TIGGA
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
05/11/2022
|
|
S68200636
|
|
ANU TIGGA
|
()
|
|
4
|
KANKE
|
JH-01-007-024-005/42
(MESRA EAST)
|
3401007024NRG23Z031120221296562
|
04/11/2022
|
NIKHIL MUNDA
|
3401007024WL059841
|
NIKHIL MUNDA
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
05/11/2022
|
|
S68200636
|
|
NIKHIL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-024-004/151
(MESRA EAST)
|
3401007024NRG23Z031120221296536
|
04/11/2022
|
HEENA NAG
|
3401007024WL059835
|
HEENA NAG
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
05/11/2022
|
|
S68200636
|
|
HEENA NAG
|
()
|
|
6
|
KANKE
|
JH-01-007-024-004/217
(MESRA EAST)
|
3401007024NRG23Z031120221296534
|
04/11/2022
|
RAJESH MUNDA
|
3401007024WL059834
|
RAJESH MUNDA
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
05/11/2022
|
|
S68200636
|
|
RAJESH MUNDA
|
()
|
|
7
|
KANKE
|
JH-01-007-024-004/218
(MESRA EAST)
|
3401007024NRG23Z031120221296544
|
04/11/2022
|
MEENA MUSKAN MAHTO
|
3401007024WL059836
|
MEENA MUSKAN MAHTO
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
05/11/2022
|
|
S68200636
|
|
MEENA MUSKAN MAHTO
|
()
|
|
8
|
KANKE
|
JH-01-007-024-005/236
(MESRA EAST)
|
3401007024NRG23Z031120221296554
|
04/11/2022
|
REENA DEVI
|
3401007024WL059838
|
REENA DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
05/11/2022
|
|
S68200636
|
|
REENA DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-024-005/24
(MESRA EAST)
|
3401007024NRG23Z031120221296600
|
04/11/2022
|
PRAFULIT TIGGA
|
3401007024WL059849
|
PRAFULIT TIGGA
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
05/11/2022
|
|
S68200636
|
|
PRAFULIT TIGGA
|
()
|
|
10
|
KANKE
|
JH-01-007-024-005/278
(MESRA EAST)
|
3401007024NRG23Z031120221296564
|
04/11/2022
|
CEON TOPPO
|
3401007024WL059842
|
CEON TOPPO
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
05/11/2022
|
|
S68200636
|
|
CEON TOPPO
|
()
|
|
11
|
KANKE
|
JH-01-007-024-005/79
(MESRA EAST)
|
3401007024NRG23Z031120221296566
|
04/11/2022
|
ASHAMANI TIGGA
|
3401007024WL059843
|
ASHAMANI TIGGA
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
05/11/2022
|
|
S68200636
|
|
ASHAMANI TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-024-004/18
(MESRA EAST)
|
3401007024NRG23Z031120221296575
|
04/11/2022
|
KAJRU MUNDA
|
3401007024WL059846
|
KAJRU MUNDA
|
00415
|
SBIN0018056
|
54
|
54
|
Processed
|
05/11/2022
|
|
S68200636
|
|
KAJRU MUNDA
|
()
|
|
13
|
KANKE
|
JH-01-007-024-004/218
(MESRA EAST)
|
3401007024NRG23Z031120221296542
|
04/11/2022
|
MEHUL RAJ MAHTO
|
3401007024WL059836
|
MEHUL RAJ MAHTO
|
00415
|
SBIN0018056
|
81
|
81
|
Processed
|
05/11/2022
|
|
S68200636
|
|
MEHUL RAJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|