|
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-01-007-026-005/315
(NEORI)
|
3401007000NRG25Z130420240023878
|
13/04/2024
|
SARITA DEVI
|
3401007WL001007
|
SARITA DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/682
(NEORI)
|
3401007000NRG25Z130420240023879
|
13/04/2024
|
NAJIBAN KHATUN
|
3401007WL001007
|
NAJIBAN KHATUN
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
NAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/905
(NEORI)
|
3401007000NRG25Z130420240023881
|
13/04/2024
|
NIKITA DEVI
|
3401007WL001007
|
NIKITA DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
NIKITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-026-005/882
(NEORI)
|
3401007000NRG25Z130420240023880
|
13/04/2024
|
VINA KUMARI
|
3401007WL001007
|
VINA KUMARI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-026-005/906
(NEORI)
|
3401007000NRG25Z130420240023883
|
13/04/2024
|
RAMESH KARMALI
|
3401007WL001007
|
RAMESH KARMALI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
RAMESH KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/907
(NEORI)
|
3401007000NRG25Z130420240023884
|
13/04/2024
|
DILIP KARMALI
|
3401007WL001007
|
DILIP KARMALI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
DILIP KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-026-005/908
(NEORI)
|
3401007000NRG25Z130420240023885
|
13/04/2024
|
AMRITA DEVI
|
3401007WL001007
|
AMRITA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
AMRITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/910
(NEORI)
|
3401007000NRG25Z130420240023886
|
13/04/2024
|
BALRAM KARMALI
|
3401007WL001007
|
BALRAM KARMALI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
BALRAM KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-026-005/911
(NEORI)
|
3401007000NRG25Z130420240023887
|
13/04/2024
|
SUDHA DEVI
|
3401007WL001007
|
SUDHA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SUDHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-026-005/905
(NEORI)
|
3401007000NRG25Z130420240023882
|
13/04/2024
|
KULDEEP KARMALI
|
3401007WL001007
|
KULDEEP KARMALI
|
00415
|
SBIN0015933
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR KULDEEP KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|