|
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-01-007-024-004/218
(MESRA EAST)
|
3401007000NRG25240520240329944
|
27/05/2024
|
NIMA RANI MAHTO
|
3401007WL014889
|
NIMA RANI MAHTO
|
00048
|
BKID0005903
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436820434
|
|
NIMA RANI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-024-004/117
(MESRA EAST)
|
3401007000NRG25240520240329938
|
27/05/2024
|
KAMESHWAR MAHTO
|
3401007WL014889
|
KAMESHWAR MAHTO
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436820424
|
|
KAMESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-024-004/117
(MESRA EAST)
|
3401007000NRG25240520240329937
|
27/05/2024
|
SONMATI DEVI
|
3401007WL014889
|
SONMATI DEVI
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436820426
|
|
Sonmati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-024-004/128
(MESRA EAST)
|
3401007000NRG25240520240329940
|
27/05/2024
|
LALITA DEVI
|
3401007WL014889
|
LALITA DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436820421
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-024-004/50
(MESRA EAST)
|
3401007000NRG25240520240329946
|
27/05/2024
|
JIRA DEVI
|
3401007WL014889
|
JIRA DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436820423
|
|
MRS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANKE
|
JH-01-007-024-004/50
(MESRA EAST)
|
3401007000NRG25240520240329945
|
27/05/2024
|
KAMLESH KUMAR MAHTO
|
3401007WL014889
|
KAMLESH KUMAR MAHTO
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436820425
|
|
KAMLESH KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-024-004/71
(MESRA EAST)
|
3401007000NRG25240520240329949
|
27/05/2024
|
MALTI DEVI
|
3401007WL014889
|
MALTI DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436820422
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-024-004/91
(MESRA EAST)
|
3401007000NRG25240520240329951
|
27/05/2024
|
NARESH MAHTO
|
3401007WL014889
|
NARESH MAHTO
|
00177
|
IOBA0000783
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436820420
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-024-004/128
(MESRA EAST)
|
3401007000NRG25240520240329941
|
27/05/2024
|
MR.UPANDRA KUMAR MAHTO
|
3401007WL014889
|
MR.UPANDRA KUMAR MAHTO
|
00177
|
IOBA0003152
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436820429
|
|
UPENDRA KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-024-004/121
(MESRA EAST)
|
3401007000NRG25240520240329939
|
27/05/2024
|
URMILA DEVI
|
3401007WL014889
|
URMILA DEVI
|
00415
|
SBIN0011816
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436820431
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-024-004/57
(MESRA EAST)
|
3401007000NRG25240520240329947
|
27/05/2024
|
SUNITA DEVI
|
3401007WL014889
|
SUNITA DEVI
|
00415
|
SBIN0011816
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436820430
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-024-004/91
(MESRA EAST)
|
3401007000NRG25240520240329950
|
27/05/2024
|
KALESHWAR MAHTO
|
3401007WL014889
|
KALESHWAR MAHTO
|
00415
|
SBIN0011816
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436820432
|
|
KULESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-024-004/175
(MESRA EAST)
|
3401007000NRG25240520240329942
|
27/05/2024
|
NEERAJ KUMAR MAHTO
|
3401007WL014889
|
NEERAJ KUMAR MAHTO
|
00415
|
SBIN0018056
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436820433
|
|
NEERAJ KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-024-004/218
(MESRA EAST)
|
3401007000NRG25240520240329943
|
27/05/2024
|
MEHUL RAJ MAHTO
|
3401007WL014889
|
MEHUL RAJ MAHTO
|
00415
|
SBIN0018056
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436820428
|
|
MEHUL RAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-024-004/58
(MESRA EAST)
|
3401007000NRG25240520240329948
|
27/05/2024
|
SARITA DEVI
|
3401007WL014889
|
SARITA DEVI
|
00415
|
SBIN0018056
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436820427
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17885
|
17885
|
|
|
|
|
|
|
|