|
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-01-007-024-004/176
(MESRA EAST)
|
3401007000NRG24110420230010118
|
11/04/2023
|
SHANTI DEVI
|
3401007WL000605
|
SHANTI DEVI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477862847
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-024-004/254
(MESRA EAST)
|
3401007000NRG24110420230009874
|
11/04/2023
|
REETA NAG
|
3401007WL000593
|
REETA NAG
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477862849
|
|
REETA NAG
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-024-004/33
(MESRA EAST)
|
3401007000NRG24110420230009875
|
11/04/2023
|
AJAY MAHTO
|
3401007WL000593
|
AJAY MAHTO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477862845
|
|
AJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-024-004/33
(MESRA EAST)
|
3401007000NRG24110420230009876
|
11/04/2023
|
LAXMI KUMARI
|
3401007WL000593
|
LAXMI KUMARI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477862846
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-024-004/76
(MESRA EAST)
|
3401007000NRG24110420230010122
|
11/04/2023
|
BOBBY MUNDA
|
3401007WL000607
|
BOBBY MUNDA
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477862848
|
|
BOBBY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-024-004/203
(MESRA EAST)
|
3401007000NRG24110420230009873
|
11/04/2023
|
MANISHA KUMARI
|
3401007WL000593
|
MANISHA KUMARI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477862840
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-024-005/187
(MESRA EAST)
|
3401007000NRG24110420230010123
|
11/04/2023
|
RUPA DEVI
|
3401007WL000607
|
RUPA DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477862841
|
|
RUPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-024-004/81
(MESRA EAST)
|
3401007000NRG24110420230009877
|
11/04/2023
|
REKHA MUNDA
|
3401007WL000593
|
REKHA MUNDA
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477862842
|
|
REKHA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-024-004/91
(MESRA EAST)
|
3401007000NRG24110420230009878
|
11/04/2023
|
KALESHWAR MAHTO
|
3401007WL000593
|
KALESHWAR MAHTO
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477862843
|
|
KULESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-024-005/188
(MESRA EAST)
|
3401007000NRG24110420230009879
|
11/04/2023
|
Mrs. MAMTA DEVI
|
3401007WL000593
|
Mrs. MAMTA DEVI
|
00415
|
SBIN0018056
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477862844
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-024-005/68
(MESRA EAST)
|
3401007000NRG24110420230010120
|
11/04/2023
|
NAVEEN JHARKAND MEWA
|
3401007WL000606
|
NAVEEN JHARKAND MEWA
|
00462
|
UCBA0000167
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477862839
|
|
NAVEEN JHARKHAND MEWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|