|
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-01-007-025-005/180
(MESRA WEST)
|
3401007000NRG25110520240229443
|
13/05/2024
|
SHAKUNTALA MAHTO
|
3401007WL010277
|
SHAKUNTALA MAHTO
|
00048
|
BKID0005903
|
245
|
245
|
Processed
|
18/05/2024
|
|
4123166857
|
|
SHAKUNTALA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/348
(MESRA WEST)
|
3401007000NRG25130520240241035
|
13/05/2024
|
KARAN KUMAR RAM
|
3401007WL010828
|
KARAN KUMAR RAM
|
00048
|
BKID0005903
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123166858
|
|
KARAN KUMAR RAM SO AJAY RAM
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-005/376
(MESRA WEST)
|
3401007000NRG25130520240241036
|
13/05/2024
|
BADHANI DEVI
|
3401007WL010828
|
BADHANI DEVI
|
00048
|
BKID0005903
|
735
|
735
|
Processed
|
18/05/2024
|
|
4123166856
|
|
BADHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-025-002/62
(MESRA WEST)
|
3401007000NRG25110520240229310
|
13/05/2024
|
SHASHWAT KUMAR
|
3401007WL010274
|
SHASHWAT KUMAR
|
00177
|
IOBA0000783
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4123166855
|
|
SHASHWAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-025-005/130
(MESRA WEST)
|
3401007000NRG25110520240229311
|
13/05/2024
|
SUNIL KUMAR
|
3401007WL010274
|
SUNIL KUMAR
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
18/05/2024
|
|
4123166852
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-025-005/170
(MESRA WEST)
|
3401007000NRG25110520240229442
|
13/05/2024
|
SONI DEVI
|
3401007WL010277
|
SONI DEVI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
19/05/2024
|
|
4123166854
|
|
SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-005/376
(MESRA WEST)
|
3401007000NRG25130520240241037
|
13/05/2024
|
ABHISHEK THAKUR
|
3401007WL010828
|
ABHISHEK THAKUR
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
19/05/2024
|
|
4123166853
|
|
ABHISHEK THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-005/95
(MESRA WEST)
|
3401007000NRG25110520240229312
|
13/05/2024
|
RAM KUMAR
|
3401007WL010274
|
RAM KUMAR
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
19/05/2024
|
|
4123166851
|
|
RAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-008/23
(MESRA WEST)
|
3401007000NRG25130520240241038
|
13/05/2024
|
TIJAN DEVI
|
3401007WL010828
|
TIJAN DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4123166850
|
|
TIJAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-008/23
(MESRA WEST)
|
3401007000NRG25110520240229444
|
13/05/2024
|
TIJAN DEVI
|
3401007WL010277
|
TIJAN DEVI
|
00177
|
IOBA0000783
|
980
|
980
|
Processed
|
19/05/2024
|
|
4123166849
|
|
TIJAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7595
|
7595
|
|
|
|
|
|
|
|