|
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-01-007-026-005/355
(NEORI)
|
3401007000NRG24181020231246237
|
18/10/2023
|
BALMATI DEVI
|
3401007WL073633
|
BALMATI DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961416577
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/355
(NEORI)
|
3401007000NRG24181020231246238
|
18/10/2023
|
BALMATI DEVI
|
3401007WL073633
|
BALMATI DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961416578
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/355
(NEORI)
|
3401007000NRG24181020231246239
|
18/10/2023
|
BALMATI DEVI
|
3401007WL073633
|
BALMATI DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961416579
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-026-005/355
(NEORI)
|
3401007000NRG24181020231246240
|
18/10/2023
|
BALMATI DEVI
|
3401007WL073633
|
BALMATI DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961416580
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/823
(NEORI)
|
3401007000NRG24181020231246241
|
18/10/2023
|
SHAKIRA PRAVIN
|
3401007WL073633
|
SHAKIRA PRAVIN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961416573
|
|
SHAKIRA PRAVIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/823
(NEORI)
|
3401007000NRG24181020231246242
|
18/10/2023
|
SHAKIRA PRAVIN
|
3401007WL073633
|
SHAKIRA PRAVIN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961416574
|
|
SHAKIRA PRAVIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-026-005/823
(NEORI)
|
3401007000NRG24181020231246243
|
18/10/2023
|
SHAKIRA PRAVIN
|
3401007WL073633
|
SHAKIRA PRAVIN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961416575
|
|
SHAKIRA PRAVIN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/823
(NEORI)
|
3401007000NRG24181020231246244
|
18/10/2023
|
SHAKIRA PRAVIN
|
3401007WL073633
|
SHAKIRA PRAVIN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961416576
|
|
SHAKIRA PRAVIN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-026-005/861
(NEORI)
|
3401007026NRG24171020231239909
|
18/10/2023
|
SARITA DEVI
|
3401007026WL073174
|
SARITA DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416572
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|