|
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-01-007-025-002/76
(MESRA WEST)
|
3401007000NRG24280120241611411
|
03/02/2024
|
MS.. SIMRAN KUMARI
|
3401007WL098906
|
MS.. SIMRAN KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343507954
|
|
SIMRAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-025-002/76
(MESRA WEST)
|
3401007000NRG24310120241621621
|
03/02/2024
|
MS.. SIMRAN KUMARI
|
3401007WL099725
|
MS.. SIMRAN KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343507955
|
|
SIMRAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007000NRG24310120241621622
|
03/02/2024
|
PANO DEVI
|
3401007WL099725
|
PANO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343507959
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007000NRG24280120241611405
|
03/02/2024
|
PANO DEVI
|
3401007WL098903
|
PANO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343507958
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-025-008/23
(MESRA WEST)
|
3401007000NRG24280120241611409
|
03/02/2024
|
TIJAN DEVI
|
3401007WL098905
|
TIJAN DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343507960
|
|
TIJAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-025-008/23
(MESRA WEST)
|
3401007000NRG24310120241621624
|
03/02/2024
|
TIJAN DEVI
|
3401007WL099725
|
TIJAN DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343507961
|
|
TIJAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-025-005/374
(MESRA WEST)
|
3401007000NRG24280120241611407
|
03/02/2024
|
RANJEET KUMAR MAHTO
|
3401007WL098904
|
RANJEET KUMAR MAHTO
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343507956
|
|
RANJEET KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-005/374
(MESRA WEST)
|
3401007000NRG24310120241621623
|
03/02/2024
|
RANJEET KUMAR MAHTO
|
3401007WL099725
|
RANJEET KUMAR MAHTO
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343507957
|
|
RANJEET KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|