|
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-01-007-024-004/254
(MESRA EAST)
|
3401007000NRG23160320231979780
|
17/03/2023
|
REETA NAG
|
3401007WL111522
|
REETA NAG
|
00048
|
BKID0005903
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062403046
|
|
REETA NAG
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-024-004/255
(MESRA EAST)
|
3401007000NRG23160320231979768
|
17/03/2023
|
CHOTU MUNDA
|
3401007WL111517
|
CHOTU MUNDA
|
00048
|
BKID0005903
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062403044
|
|
CHOTU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-024-005/42
(MESRA EAST)
|
3401007024NRG23160320231979758
|
17/03/2023
|
NIKHIL MUNDA
|
3401007024WL111515
|
NIKHIL MUNDA
|
00048
|
BKID0005903
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062403045
|
|
NIKHIL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-024-004/203
(MESRA EAST)
|
3401007000NRG23160320231979792
|
17/03/2023
|
MANISHA KUMARI
|
3401007WL111528
|
MANISHA KUMARI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062403038
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-024-004/71
(MESRA EAST)
|
3401007024NRG23160320231979756
|
17/03/2023
|
MALTI DEVI
|
3401007024WL111514
|
MALTI DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062403039
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-024-005/187
(MESRA EAST)
|
3401007000NRG23170320231980271
|
17/03/2023
|
RUPA DEVI
|
3401007WL111559
|
RUPA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062403040
|
|
RUPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-024-005/92
(MESRA EAST)
|
3401007000NRG23170320231980263
|
17/03/2023
|
KARMU MUNDA
|
3401007WL111555
|
KARMU MUNDA
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062403037
|
|
KARMU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-024-004/81
(MESRA EAST)
|
3401007000NRG23160320231979788
|
17/03/2023
|
REKHA MUNDA
|
3401007WL111526
|
REKHA MUNDA
|
00415
|
SBIN0011816
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062403041
|
|
REKHA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-024-004/91
(MESRA EAST)
|
3401007000NRG23160320231979784
|
17/03/2023
|
KALESHWAR MAHTO
|
3401007WL111524
|
KALESHWAR MAHTO
|
00415
|
SBIN0011816
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062403042
|
|
KULESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-024-005/188
(MESRA EAST)
|
3401007000NRG23160320231979776
|
17/03/2023
|
Mrs. MAMTA DEVI
|
3401007WL111520
|
Mrs. MAMTA DEVI
|
00415
|
SBIN0018056
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062403043
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-024-005/68
(MESRA EAST)
|
3401007000NRG23170320231980267
|
17/03/2023
|
NAVEEN JHARKAND MEWA
|
3401007WL111557
|
NAVEEN JHARKAND MEWA
|
00462
|
UCBA0000167
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062403036
|
|
NAVEEN JHARKHAND MEWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|