|
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-01-007-026-005/355
(NEORI)
|
3401007000NRG24120620230423026
|
12/06/2023
|
BALMATI DEVI
|
3401007WL023032
|
BALMATI DEVI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507288
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/845
(NEORI)
|
3401007026NRG24120620230423172
|
12/06/2023
|
SUSTI KUMARI
|
3401007026WL023044
|
SUSTI KUMARI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507289
|
|
SUSTI KUMARI D/O BHIMLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/194
(NEORI)
|
3401007000NRG24120620230423032
|
12/06/2023
|
SONIA DEVI
|
3401007WL023035
|
SONIA DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507286
|
|
SONIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-026-005/363
(NEORI)
|
3401007000NRG24120620230423028
|
12/06/2023
|
MANJU DEVI
|
3401007WL023033
|
MANJU DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562507282
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-026-005/609
(NEORI)
|
3401007026NRG24120620230423154
|
12/06/2023
|
SAKILA KHATOON
|
3401007026WL023041
|
SAKILA KHATOON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507285
|
|
SAKILA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/758
(NEORI)
|
3401007000NRG24120620230423030
|
12/06/2023
|
SUSHILA. DEVI
|
3401007WL023034
|
SUSHILA. DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507284
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-026-005/836
(NEORI)
|
3401007026NRG24120620230423186
|
12/06/2023
|
SULTANA PARWEEN
|
3401007026WL023046
|
SULTANA PARWEEN
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507283
|
|
SULTANA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/839
(NEORI)
|
3401007000NRG24120620230423034
|
12/06/2023
|
NASIMA KHATOON
|
3401007WL023036
|
NASIMA KHATOON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507281
|
|
NASIMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-026-005/844
(NEORI)
|
3401007026NRG24120620230423184
|
12/06/2023
|
ZARINA KHATUN
|
3401007026WL023045
|
ZARINA KHATUN
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507287
|
|
ZARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|