|
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-01-007-025-005/152
(MESRA WEST)
|
3401007000NRG25130420240023496
|
13/04/2024
|
ANOD MAHTO
|
3401007WL000989
|
ANOD MAHTO
|
00048
|
BKID0005903
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268079017
|
|
ANOD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/180
(MESRA WEST)
|
3401007000NRG25130420240023499
|
13/04/2024
|
SHAKUNTALA MAHTO
|
3401007WL000989
|
SHAKUNTALA MAHTO
|
00048
|
BKID0005903
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268079016
|
|
SHAKUNTALA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-005/348
(MESRA WEST)
|
3401007000NRG25130420240023502
|
13/04/2024
|
KARAN KUMAR RAM
|
3401007WL000989
|
KARAN KUMAR RAM
|
00048
|
BKID0005903
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268079018
|
|
KARAN KUMAR RAM SO AJAY RAM
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-025-005/376
(MESRA WEST)
|
3401007000NRG25130420240023503
|
13/04/2024
|
BADHANI DEVI
|
3401007WL000989
|
BADHANI DEVI
|
00048
|
BKID0005903
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268079015
|
|
BADHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-025-005/170
(MESRA WEST)
|
3401007000NRG25130420240023497
|
13/04/2024
|
SONI DEVI
|
3401007WL000989
|
SONI DEVI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268079013
|
|
SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-025-005/176
(MESRA WEST)
|
3401007000NRG25130420240023498
|
13/04/2024
|
PRABHA DEVI
|
3401007WL000989
|
PRABHA DEVI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268079010
|
|
PRABHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-005/181
(MESRA WEST)
|
3401007000NRG25130420240023500
|
13/04/2024
|
PARWATI DEVI
|
3401007WL000989
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268079011
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-005/376
(MESRA WEST)
|
3401007000NRG25130420240023504
|
13/04/2024
|
ABHISHEK THAKUR
|
3401007WL000989
|
ABHISHEK THAKUR
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268079012
|
|
ABHISHEK THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-025-005/21
(MESRA WEST)
|
3401007000NRG25130420240023501
|
13/04/2024
|
BOBY DEVI
|
3401007WL000989
|
BOBY DEVI
|
00415
|
SBIN0011816
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268079014
|
|
BABY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3185
|
3185
|
|
|
|
|
|
|
|