|
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)
|
3401007026NRG24270620230555400
|
27/06/2023
|
BALMATI DEVI
|
3401007026WL030146
|
BALMATI DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986297182
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/715
(NEORI)
|
3401007000NRG24270620230557905
|
27/06/2023
|
MANESH MAHTO
|
3401007WL030296
|
MANESH MAHTO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986297180
|
|
MANESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/715
(NEORI)
|
3401007000NRG24270620230557906
|
27/06/2023
|
SUMAN DEVI
|
3401007WL030296
|
SUMAN DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986297181
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-026-005/843
(NEORI)
|
3401007026NRG24270620230555436
|
27/06/2023
|
MD SHAMSHAD ANSARI
|
3401007026WL030153
|
MD SHAMSHAD ANSARI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986297183
|
|
MD SHAMSHAD ANSARI ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/194
(NEORI)
|
3401007026NRG24270620230555432
|
27/06/2023
|
SONIA DEVI
|
3401007026WL030151
|
SONIA DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986297177
|
|
SONIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/453
(NEORI)
|
3401007026NRG24270620230555402
|
27/06/2023
|
PRADEEP ORAON
|
3401007026WL030147
|
PRADEEP ORAON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986297178
|
|
PRADEEP ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-026-005/609
(NEORI)
|
3401007026NRG24270620230555434
|
27/06/2023
|
SAKILA KHATOON
|
3401007026WL030152
|
SAKILA KHATOON
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986297176
|
|
SAKILA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/717
(NEORI)
|
3401007000NRG24270620230557908
|
27/06/2023
|
IMRAN ANSARI
|
3401007WL030296
|
IMRAN ANSARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986297173
|
|
IMRAN ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-026-005/717
(NEORI)
|
3401007000NRG24270620230557910
|
27/06/2023
|
IMRAN ANSARI
|
3401007WL030296
|
IMRAN ANSARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986297172
|
|
IMRAN ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-026-005/717
(NEORI)
|
3401007000NRG24270620230557909
|
27/06/2023
|
MARIYAM KHATOON
|
3401007WL030296
|
MARIYAM KHATOON
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986297171
|
|
MARIYAM KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-026-005/717
(NEORI)
|
3401007000NRG24270620230557907
|
27/06/2023
|
MARIYAM KHATOON
|
3401007WL030296
|
MARIYAM KHATOON
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986297170
|
|
MARIYAM KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-026-005/758
(NEORI)
|
3401007026NRG24270620230555430
|
27/06/2023
|
SUSHILA. DEVI
|
3401007026WL030150
|
SUSHILA. DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986297175
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-026-005/836
(NEORI)
|
3401007026NRG24270620230555500
|
27/06/2023
|
SULTANA PARWEEN
|
3401007026WL030159
|
SULTANA PARWEEN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986297174
|
|
SULTANA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-026-005/844
(NEORI)
|
3401007026NRG24270620230555498
|
27/06/2023
|
ZARINA KHATUN
|
3401007026WL030158
|
ZARINA KHATUN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986297179
|
|
ZARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|