|
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)
|
3401007026NRG25050520240181567
|
07/05/2024
|
MUNKI DEVI
|
3401007026WL008061
|
MUNKI DEVI
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109847777
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/315
(NEORI)
|
3401007026NRG25050520240181563
|
07/05/2024
|
SARITA DEVI
|
3401007026WL008059
|
SARITA DEVI
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109847768
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/592
(NEORI)
|
3401007026NRG25040520240177503
|
07/05/2024
|
ANAND KUMAR MAHTO
|
3401007026WL007857
|
ANAND KUMAR MAHTO
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109847779
|
|
ANAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKE
|
JH-01-007-026-005/592
(NEORI)
|
3401007026NRG25040520240177504
|
07/05/2024
|
SALONI DEVI
|
3401007026WL007857
|
SALONI DEVI
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109847778
|
|
SALONI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-026-005/893
(NEORI)
|
3401007026NRG25040520240177501
|
07/05/2024
|
RAMESH MAHTO
|
3401007026WL007856
|
RAMESH MAHTO
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109847781
|
|
RAMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-026-005/901
(NEORI)
|
3401007000NRG25070520240199608
|
07/05/2024
|
BILKISH JAHAN
|
3401007WL008863
|
BILKISH JAHAN
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109847780
|
|
BILKISH JAHAN
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-026-005/905
(NEORI)
|
3401007026NRG25040520240177477
|
07/05/2024
|
NIKITA DEVI
|
3401007026WL007854
|
NIKITA DEVI
|
00048
|
BKID0005903
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109847772
|
|
NIKITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-026-005/955
(NEORI)
|
3401007026NRG25040520240177484
|
07/05/2024
|
DILIP KUMAR PANDIT
|
3401007026WL007854
|
DILIP KUMAR PANDIT
|
00048
|
BKID0005903
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109847776
|
|
DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-026-005/663
(NEORI)
|
3401007026NRG25030520240165574
|
07/05/2024
|
FULKAN DEVI
|
3401007026WL007398
|
FULKAN DEVI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109847765
|
|
FULKAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-026-005/861
(NEORI)
|
3401007026NRG25050520240181561
|
07/05/2024
|
SARITA DEVI
|
3401007026WL008058
|
SARITA DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4109847762
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-026-005/882
(NEORI)
|
3401007026NRG25050520240181565
|
07/05/2024
|
VINA KUMARI
|
3401007026WL008060
|
VINA KUMARI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109847771
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-026-005/902
(NEORI)
|
3401007000NRG25070520240199609
|
07/05/2024
|
JABINA KHATOON
|
3401007WL008863
|
JABINA KHATOON
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4109847769
|
|
JABINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-026-005/906
(NEORI)
|
3401007026NRG25040520240177479
|
07/05/2024
|
RAMESH KARMALI
|
3401007026WL007854
|
RAMESH KARMALI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
19/05/2024
|
|
4109847764
|
|
RAMESH KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-026-005/907
(NEORI)
|
3401007026NRG25040520240177480
|
07/05/2024
|
DILIP KARMALI
|
3401007026WL007854
|
DILIP KARMALI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
19/05/2024
|
|
4109847767
|
|
DILIP KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-026-005/908
(NEORI)
|
3401007026NRG25040520240177481
|
07/05/2024
|
AMRITA DEVI
|
3401007026WL007854
|
AMRITA DEVI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
19/05/2024
|
|
4109847773
|
|
AMRITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-026-005/910
(NEORI)
|
3401007026NRG25040520240177482
|
07/05/2024
|
BALRAM KARMALI
|
3401007026WL007854
|
BALRAM KARMALI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
19/05/2024
|
|
4109847766
|
|
BALRAM KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-026-005/911
(NEORI)
|
3401007026NRG25040520240177483
|
07/05/2024
|
SUDHA DEVI
|
3401007026WL007854
|
SUDHA DEVI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
19/05/2024
|
|
4109847763
|
|
SUDHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-026-005/957
(NEORI)
|
3401007026NRG25040520240177485
|
07/05/2024
|
ARUN KUMAR
|
3401007026WL007854
|
ARUN KUMAR
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
19/05/2024
|
|
4109847775
|
|
ARUN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-026-005/900
(NEORI)
|
3401007000NRG25070520240199607
|
07/05/2024
|
NUSRAT JAHAN
|
3401007WL008863
|
NUSRAT JAHAN
|
00415
|
SBIN0015933
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109847770
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANKE
|
JH-01-007-026-005/905
(NEORI)
|
3401007026NRG25040520240177478
|
07/05/2024
|
KULDEEP KARMALI
|
3401007026WL007854
|
KULDEEP KARMALI
|
00415
|
SBIN0015933
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109847774
|
|
MR KULDEEP KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17150
|
17150
|
|
|
|
|
|
|
|