|
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-01-007-026-005/102
(NEORI)
|
3401007026NRG25Z190520240291985
|
23/05/2024
|
RAVI ORAON
|
3401007026WL013090
|
RAVI ORAON
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RAVI ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/311
(NEORI)
|
3401007026NRG25Z190520240291511
|
23/05/2024
|
MUNKI DEVI
|
3401007026WL013075
|
MUNKI DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/548
(NEORI)
|
3401007026NRG25Z190520240291515
|
23/05/2024
|
AKLI DEVI
|
3401007026WL013077
|
AKLI DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
AKLI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-026-005/592
(NEORI)
|
3401007026NRG25Z220520240318714
|
23/05/2024
|
SALONI DEVI
|
3401007026WL014395
|
SALONI DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SALONI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-026-005/732
(NEORI)
|
3401007026NRG25Z210520240304862
|
23/05/2024
|
VINA DEVI
|
3401007026WL013787
|
VINA DEVI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
25/05/2024
|
|
S10071087
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-026-005/893
(NEORI)
|
3401007026NRG25Z220520240318751
|
23/05/2024
|
RAMESH MAHTO
|
3401007026WL014402
|
RAMESH MAHTO
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RAMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-026-005/929
(NEORI)
|
3401007026NRG25Z200520240301644
|
23/05/2024
|
AARYAN GORAIT
|
3401007026WL013614
|
AARYAN GORAIT
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
25/05/2024
|
|
S10071087
|
|
AARYAN GORAIT
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-026-005/960
(NEORI)
|
3401007026NRG25Z190520240291517
|
23/05/2024
|
JAMUNA DEVI
|
3401007026WL013078
|
JAMUNA DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-026-005/137
(NEORI)
|
3401007026NRG25Z190520240290983
|
23/05/2024
|
GEETA DEVI
|
3401007026WL013060
|
GEETA DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
25/05/2024
|
|
S10071087
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-026-005/240
(NEORI)
|
3401007026NRG25Z190520240291983
|
23/05/2024
|
POKO DEVI
|
3401007026WL013089
|
POKO DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
25/05/2024
|
|
S10071087
|
|
POKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-026-005/659
(NEORI)
|
3401007026NRG25Z190520240287903
|
23/05/2024
|
TUMBA PAHAN
|
3401007026WL013020
|
TUMBA PAHAN
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
25/05/2024
|
|
S10071087
|
|
TUMBA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-026-005/882
(NEORI)
|
3401007026NRG25Z220520240318749
|
23/05/2024
|
VINA KUMARI
|
3401007026WL014401
|
VINA KUMARI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-026-005/887
(NEORI)
|
3401007026NRG25Z160520240267994
|
23/05/2024
|
KARINATH M AHTO
|
3401007026WL012078
|
KARINATH M AHTO
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
25/05/2024
|
|
S10071087
|
|
KARINATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-026-005/919
(NEORI)
|
3401007026NRG25Z220520240318753
|
23/05/2024
|
RABINA KHATOON
|
3401007026WL014403
|
RABINA KHATOON
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RABINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-026-005/927
(NEORI)
|
3401007026NRG25Z220520240318688
|
23/05/2024
|
ASHOK SINGH
|
3401007026WL014393
|
ASHOK SINGH
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANKE
|
JH-01-007-026-005/941
(NEORI)
|
3401007026NRG25Z190520240291513
|
23/05/2024
|
ETVARI DEVI
|
3401007026WL013076
|
ETVARI DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ETVARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-026-005/949
(NEORI)
|
3401007000NRG25Z210520240303678
|
23/05/2024
|
Jatri Devi
|
3401007WL013738
|
Jatri Devi
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
25/05/2024
|
|
S10071087
|
|
JATRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|