|
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-01-007-025-005/348
(MESRA WEST)
|
3401007000NRG25160420240054041
|
20/04/2024
|
KARAN KUMAR RAM
|
3401007WL002324
|
KARAN KUMAR RAM
|
00048
|
BKID0005903
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375600253
|
|
KARAN KUMAR RAM SO AJAY RAM
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/376
(MESRA WEST)
|
3401007000NRG25160420240054042
|
20/04/2024
|
BADHANI DEVI
|
3401007WL002324
|
BADHANI DEVI
|
00048
|
BKID0005903
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375600252
|
|
BADHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-025-005/181
(MESRA WEST)
|
3401007000NRG25200420240074943
|
20/04/2024
|
PARWATI DEVI
|
3401007WL003247
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375600250
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-025-005/376
(MESRA WEST)
|
3401007000NRG25160420240054043
|
20/04/2024
|
ABHISHEK THAKUR
|
3401007WL002324
|
ABHISHEK THAKUR
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375600251
|
|
ABHISHEK THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-025-006/60
(MESRA WEST)
|
3401007000NRG25160420240054044
|
20/04/2024
|
ASHA DEVI
|
3401007WL002324
|
ASHA DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375600249
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|