|
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-01-007-025-005/28
(MESRA WEST)
|
3401007000NRG23030220231753561
|
06/02/2023
|
SONU MAHTO
|
3401007WL093180
|
SONU MAHTO
|
00048
|
BKID0005903
|
210
|
210
|
Processed
|
17/02/2023
|
|
8867171236
|
|
SONU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-025-005/356
(MESRA WEST)
|
3401007000NRG23030220231753484
|
06/02/2023
|
SONI DEVI
|
3401007WL093166
|
SONI DEVI
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
17/02/2023
|
|
8867171239
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-005/359
(MESRA WEST)
|
3401007000NRG23030220231753502
|
06/02/2023
|
JAYANTI DEVI
|
3401007WL093170
|
JAYANTI DEVI
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
17/02/2023
|
|
8867171240
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-025-002/62
(MESRA WEST)
|
3401007000NRG23030220231753592
|
06/02/2023
|
SHASHWAT KUMAR
|
3401007WL093191
|
SHASHWAT KUMAR
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
17/02/2023
|
|
8867171234
|
|
SHASHWAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-025-005/276
(MESRA WEST)
|
3401007000NRG23030220231753580
|
06/02/2023
|
SARITA DEVI
|
3401007WL093187
|
SARITA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
17/02/2023
|
|
8867171238
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-025-005/28
(MESRA WEST)
|
3401007000NRG23030220231753560
|
06/02/2023
|
JIRAMANI DEVI
|
3401007WL093180
|
JIRAMANI DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
17/02/2023
|
|
8867171235
|
|
JEERA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007000NRG23030220231753574
|
06/02/2023
|
PANO DEVI
|
3401007WL093184
|
PANO DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
17/02/2023
|
|
8867171237
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-005/354
(MESRA WEST)
|
3401007000NRG23030220231753442
|
06/02/2023
|
KALAVATI DEVI
|
3401007WL093160
|
KALAVATI DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
17/02/2023
|
|
8867171233
|
|
KALAVATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-005/362
(MESRA WEST)
|
3401007000NRG23030220231753438
|
06/02/2023
|
JARINA KHATOON
|
3401007WL093158
|
JARINA KHATOON
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
17/02/2023
|
|
8867171231
|
|
JARINA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-005/42
(MESRA WEST)
|
3401007000NRG23030220231753566
|
06/02/2023
|
PARO DEVI
|
3401007WL093182
|
PARO DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
17/02/2023
|
|
8867171230
|
|
PARO DEVI
|
UCO BANK(607066)
|
|
11
|
KANKE
|
JH-01-007-025-007/107
(MESRA WEST)
|
3401007000NRG23030220231753526
|
06/02/2023
|
BUDHANI DEVI
|
3401007WL093175
|
BUDHANI DEVI
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
17/02/2023
|
|
8867171229
|
|
BUDHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-025-008/57
(MESRA WEST)
|
3401007000NRG23030220231753532
|
06/02/2023
|
SAVITRI DEVI
|
3401007WL093177
|
SAVITRI DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
17/02/2023
|
|
8867171232
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-025-005/333
(MESRA WEST)
|
3401007000NRG23030220231753608
|
06/02/2023
|
KAMAL MAHTO
|
3401007WL093195
|
KAMAL MAHTO
|
00462
|
UCBA0000167
|
630
|
630
|
Processed
|
17/02/2023
|
|
8867171228
|
|
KAMAL MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|