|
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-01-007-025-002/60
(MESRA WEST)
|
3401007000NRG24260920231129074
|
30/09/2023
|
SONU MUNDA
|
3401007WL066168
|
SONU MUNDA
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366423792
|
|
SONU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/348
(MESRA WEST)
|
3401007025NRG24260920231129014
|
30/09/2023
|
KARAN KUMAR RAM
|
3401007025WL066162
|
KARAN KUMAR RAM
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366423793
|
|
KARAN KUMAR RAM SO AJAY RAM
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-005/359
(MESRA WEST)
|
3401007025NRG24260920231129010
|
30/09/2023
|
JAYANTI DEVI
|
3401007025WL066161
|
JAYANTI DEVI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366423791
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-025-008/46
(MESRA WEST)
|
3401007025NRG24260920231129005
|
30/09/2023
|
AJAY KUMAR MAHTO
|
3401007025WL066160
|
AJAY KUMAR MAHTO
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366423794
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-025-005/181
(MESRA WEST)
|
3401007025NRG24260920231129009
|
30/09/2023
|
PARWATI DEVI
|
3401007025WL066161
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366423786
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007025NRG24260920231129002
|
30/09/2023
|
PANO DEVI
|
3401007025WL066159
|
PANO DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366423789
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-005/93
(MESRA WEST)
|
3401007000NRG24260920231129076
|
30/09/2023
|
Arif ansari
|
3401007WL066168
|
Arif ansari
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366423790
|
|
AARIF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-005/95
(MESRA WEST)
|
3401007000NRG24260920231129077
|
30/09/2023
|
RAM KUMAR
|
3401007WL066168
|
RAM KUMAR
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366423785
|
|
RAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-006/136
(MESRA WEST)
|
3401007025NRG24260920231128996
|
30/09/2023
|
MSTER. HEMANT PRAKASH
|
3401007025WL066157
|
MSTER. HEMANT PRAKASH
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366423787
|
|
HEMANT PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-008/57
(MESRA WEST)
|
3401007025NRG24260920231129015
|
30/09/2023
|
SAVITRI DEVI
|
3401007025WL066162
|
SAVITRI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366423788
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|