|
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-01-007-026-005/311
(NEORI)
|
3401007026NRG25Z050520240181568
|
07/05/2024
|
MUNKI DEVI
|
3401007026WL008061
|
MUNKI DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/315
(NEORI)
|
3401007026NRG25Z050520240181564
|
07/05/2024
|
SARITA DEVI
|
3401007026WL008059
|
SARITA DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/592
(NEORI)
|
3401007026NRG25Z040520240177505
|
07/05/2024
|
ANAND KUMAR MAHTO
|
3401007026WL007857
|
ANAND KUMAR MAHTO
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
ANAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKE
|
JH-01-007-026-005/592
(NEORI)
|
3401007026NRG25Z040520240177506
|
07/05/2024
|
SALONI DEVI
|
3401007026WL007857
|
SALONI DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
SALONI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-026-005/893
(NEORI)
|
3401007026NRG25Z040520240177502
|
07/05/2024
|
RAMESH MAHTO
|
3401007026WL007856
|
RAMESH MAHTO
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
RAMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-026-005/901
(NEORI)
|
3401007000NRG25Z070520240199611
|
07/05/2024
|
BILKISH JAHAN
|
3401007WL008863
|
BILKISH JAHAN
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
BILKISH JAHAN
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-026-005/905
(NEORI)
|
3401007026NRG25Z040520240177486
|
07/05/2024
|
NIKITA DEVI
|
3401007026WL007854
|
NIKITA DEVI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
NIKITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-026-005/955
(NEORI)
|
3401007026NRG25Z040520240177493
|
07/05/2024
|
DILIP KUMAR PANDIT
|
3401007026WL007854
|
DILIP KUMAR PANDIT
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-026-005/663
(NEORI)
|
3401007026NRG25Z030520240165575
|
07/05/2024
|
FULKAN DEVI
|
3401007026WL007398
|
FULKAN DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
FULKAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-026-005/861
(NEORI)
|
3401007026NRG25Z050520240181562
|
07/05/2024
|
SARITA DEVI
|
3401007026WL008058
|
SARITA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-026-005/882
(NEORI)
|
3401007026NRG25Z050520240181566
|
07/05/2024
|
VINA KUMARI
|
3401007026WL008060
|
VINA KUMARI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-026-005/902
(NEORI)
|
3401007000NRG25Z070520240199612
|
07/05/2024
|
JABINA KHATOON
|
3401007WL008863
|
JABINA KHATOON
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
JABINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-026-005/906
(NEORI)
|
3401007026NRG25Z040520240177488
|
07/05/2024
|
RAMESH KARMALI
|
3401007026WL007854
|
RAMESH KARMALI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
RAMESH KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-026-005/907
(NEORI)
|
3401007026NRG25Z040520240177489
|
07/05/2024
|
DILIP KARMALI
|
3401007026WL007854
|
DILIP KARMALI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
DILIP KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-026-005/908
(NEORI)
|
3401007026NRG25Z040520240177490
|
07/05/2024
|
AMRITA DEVI
|
3401007026WL007854
|
AMRITA DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
AMRITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-026-005/910
(NEORI)
|
3401007026NRG25Z040520240177491
|
07/05/2024
|
BALRAM KARMALI
|
3401007026WL007854
|
BALRAM KARMALI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
BALRAM KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-026-005/911
(NEORI)
|
3401007026NRG25Z040520240177492
|
07/05/2024
|
SUDHA DEVI
|
3401007026WL007854
|
SUDHA DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
SUDHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-026-005/957
(NEORI)
|
3401007026NRG25Z040520240177494
|
07/05/2024
|
ARUN KUMAR
|
3401007026WL007854
|
ARUN KUMAR
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
ARUN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-026-005/900
(NEORI)
|
3401007000NRG25Z070520240199610
|
07/05/2024
|
NUSRAT JAHAN
|
3401007WL008863
|
NUSRAT JAHAN
|
00415
|
SBIN0015933
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANKE
|
JH-01-007-026-005/905
(NEORI)
|
3401007026NRG25Z040520240177487
|
07/05/2024
|
KULDEEP KARMALI
|
3401007026WL007854
|
KULDEEP KARMALI
|
00415
|
SBIN0015933
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
MR KULDEEP KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|