|
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)
|
3401007025NRG24190920231089413
|
21/09/2023
|
KARAN KUMAR RAM
|
3401007025WL063655
|
KARAN KUMAR RAM
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364601766
|
|
KARAN KUMAR RAM SO AJAY RAM
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/359
(MESRA WEST)
|
3401007025NRG24190920231089414
|
21/09/2023
|
JAYANTI DEVI
|
3401007025WL063655
|
JAYANTI DEVI
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364601767
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-008/46
(MESRA WEST)
|
3401007025NRG24190920231089343
|
21/09/2023
|
AJAY KUMAR MAHTO
|
3401007025WL063648
|
AJAY KUMAR MAHTO
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364601768
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-025-008/58
(MESRA WEST)
|
3401007025NRG24190920231089416
|
21/09/2023
|
RAJENDRA MAHTO
|
3401007025WL063655
|
RAJENDRA MAHTO
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364601769
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-025-002/62
(MESRA WEST)
|
3401007025NRG24190920231089411
|
21/09/2023
|
SHASHWAT KUMAR
|
3401007025WL063655
|
SHASHWAT KUMAR
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364601764
|
|
SHASHWAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-025-005/181
(MESRA WEST)
|
3401007025NRG24190920231089412
|
21/09/2023
|
PARWATI DEVI
|
3401007025WL063655
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364601759
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007025NRG24190920231089321
|
21/09/2023
|
PANO DEVI
|
3401007025WL063646
|
PANO DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364601763
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-005/354
(MESRA WEST)
|
3401007025NRG24190920231089351
|
21/09/2023
|
KALAVATI DEVI
|
3401007025WL063649
|
KALAVATI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364601765
|
|
KALAVATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-005/355
(MESRA WEST)
|
3401007025NRG24190920231089352
|
21/09/2023
|
MRS. RITA DEVI
|
3401007025WL063649
|
MRS. RITA DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364601760
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-005/357
(MESRA WEST)
|
3401007025NRG24190920231089385
|
21/09/2023
|
PREITY DEVI
|
3401007025WL063652
|
PREITY DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364601771
|
|
PREITY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-025-006/136
(MESRA WEST)
|
3401007025NRG24190920231089319
|
21/09/2023
|
MSTER. HEMANT PRAKASH
|
3401007025WL063645
|
MSTER. HEMANT PRAKASH
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364601761
|
|
HEMANT PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-025-008/53
(MESRA WEST)
|
3401007025NRG24190920231089344
|
21/09/2023
|
SARULA MUNDA
|
3401007025WL063648
|
SARULA MUNDA
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364601758
|
|
SARULA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-025-008/57
(MESRA WEST)
|
3401007025NRG24190920231089415
|
21/09/2023
|
SAVITRI DEVI
|
3401007025WL063655
|
SAVITRI DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364601762
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-025-008/59
(MESRA WEST)
|
3401007025NRG24190920231089345
|
21/09/2023
|
SARITA KUMARI
|
3401007025WL063648
|
SARITA KUMARI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364601770
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|