|
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-01-007-024-004/214
(MESRA EAST)
|
3401007000NRG25290420240135364
|
29/04/2024
|
SURAJ MUNDA
|
3401007WL005900
|
SURAJ MUNDA
|
00048
|
BKID0005903
|
490
|
490
|
Processed
|
03/05/2024
|
|
3551468874
|
|
SURAJ MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-024-004/214
(MESRA EAST)
|
3401007000NRG25290420240135365
|
29/04/2024
|
SURAJ MUNDA
|
3401007WL005900
|
SURAJ MUNDA
|
00048
|
BKID0005903
|
49
|
49
|
Processed
|
03/05/2024
|
|
3551468875
|
|
SURAJ MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-024-004/117
(MESRA EAST)
|
3401007000NRG25290420240135354
|
29/04/2024
|
KAMESHWAR MAHTO
|
3401007WL005900
|
KAMESHWAR MAHTO
|
00177
|
IOBA0000783
|
49
|
49
|
Processed
|
03/05/2024
|
|
3551468862
|
|
KAMESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-024-004/117
(MESRA EAST)
|
3401007000NRG25290420240135356
|
29/04/2024
|
KAMESHWAR MAHTO
|
3401007WL005900
|
KAMESHWAR MAHTO
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
03/05/2024
|
|
3551468863
|
|
KAMESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-024-004/117
(MESRA EAST)
|
3401007000NRG25290420240135353
|
29/04/2024
|
SONMATI DEVI
|
3401007WL005900
|
SONMATI DEVI
|
00177
|
IOBA0000783
|
49
|
49
|
Processed
|
03/05/2024
|
|
3551468858
|
|
Sonmati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KANKE
|
JH-01-007-024-004/117
(MESRA EAST)
|
3401007000NRG25290420240135355
|
29/04/2024
|
SONMATI DEVI
|
3401007WL005900
|
SONMATI DEVI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
03/05/2024
|
|
3551468859
|
|
Sonmati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-024-004/128
(MESRA EAST)
|
3401007000NRG25290420240135359
|
29/04/2024
|
LALITA DEVI
|
3401007WL005900
|
LALITA DEVI
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
03/05/2024
|
|
3551468852
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-024-004/128
(MESRA EAST)
|
3401007000NRG25290420240135361
|
29/04/2024
|
LALITA DEVI
|
3401007WL005900
|
LALITA DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551468853
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-024-004/218
(MESRA EAST)
|
3401007000NRG25290420240135367
|
29/04/2024
|
MEENA MUSKAN MAHTO
|
3401007WL005900
|
MEENA MUSKAN MAHTO
|
00177
|
IOBA0000783
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3551468851
|
|
MEENA MUSKAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-024-004/258
(MESRA EAST)
|
3401007000NRG25290420240135368
|
29/04/2024
|
MRS. SUMAN KUMARI
|
3401007WL005900
|
MRS. SUMAN KUMARI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
03/05/2024
|
|
3551468849
|
|
Miss. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-024-004/258
(MESRA EAST)
|
3401007000NRG25290420240135369
|
29/04/2024
|
MRS. SUMAN KUMARI
|
3401007WL005900
|
MRS. SUMAN KUMARI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
03/05/2024
|
|
3551468850
|
|
Miss. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-024-004/50
(MESRA EAST)
|
3401007000NRG25290420240135372
|
29/04/2024
|
JIRA DEVI
|
3401007WL005900
|
JIRA DEVI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
03/05/2024
|
|
3551468856
|
|
MRS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANKE
|
JH-01-007-024-004/50
(MESRA EAST)
|
3401007000NRG25290420240135370
|
29/04/2024
|
JIRA DEVI
|
3401007WL005900
|
JIRA DEVI
|
00177
|
IOBA0000783
|
49
|
49
|
Processed
|
03/05/2024
|
|
3551468857
|
|
MRS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANKE
|
JH-01-007-024-004/50
(MESRA EAST)
|
3401007000NRG25290420240135371
|
29/04/2024
|
KAMLESH KUMAR MAHTO
|
3401007WL005900
|
KAMLESH KUMAR MAHTO
|
00177
|
IOBA0000783
|
146
|
146
|
Processed
|
03/05/2024
|
|
3551468864
|
|
KAMLESH KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-024-004/50
(MESRA EAST)
|
3401007000NRG25290420240135373
|
29/04/2024
|
KAMLESH KUMAR MAHTO
|
3401007WL005900
|
KAMLESH KUMAR MAHTO
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551468865
|
|
KAMLESH KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-024-004/71
(MESRA EAST)
|
3401007000NRG25290420240135374
|
29/04/2024
|
MALTI DEVI
|
3401007WL005900
|
MALTI DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551468854
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
17
|
KANKE
|
JH-01-007-024-004/71
(MESRA EAST)
|
3401007000NRG25290420240135375
|
29/04/2024
|
MALTI DEVI
|
3401007WL005900
|
MALTI DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551468855
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
18
|
KANKE
|
JH-01-007-024-004/91
(MESRA EAST)
|
3401007000NRG25290420240135377
|
29/04/2024
|
NARESH MAHTO
|
3401007WL005900
|
NARESH MAHTO
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551468847
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-024-004/91
(MESRA EAST)
|
3401007000NRG25290420240135379
|
29/04/2024
|
NARESH MAHTO
|
3401007WL005900
|
NARESH MAHTO
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
03/05/2024
|
|
3551468848
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12053
|
12053
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-024-004/128
(MESRA EAST)
|
3401007000NRG25290420240135360
|
29/04/2024
|
MR.UPANDRA KUMAR MAHTO
|
3401007WL005900
|
MR.UPANDRA KUMAR MAHTO
|
00177
|
IOBA0003152
|
490
|
490
|
Processed
|
03/05/2024
|
|
3551468867
|
|
UPENDRA KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
21
|
KANKE
|
JH-01-007-024-004/121
(MESRA EAST)
|
3401007000NRG25290420240135357
|
29/04/2024
|
URMILA DEVI
|
3401007WL005900
|
URMILA DEVI
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551468870
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-024-004/121
(MESRA EAST)
|
3401007000NRG25290420240135358
|
29/04/2024
|
URMILA DEVI
|
3401007WL005900
|
URMILA DEVI
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551468871
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-024-004/91
(MESRA EAST)
|
3401007000NRG25290420240135376
|
29/04/2024
|
KALESHWAR MAHTO
|
3401007WL005900
|
KALESHWAR MAHTO
|
00415
|
SBIN0011816
|
490
|
490
|
Processed
|
03/05/2024
|
|
3551468860
|
|
KULESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
KANKE
|
JH-01-007-024-004/91
(MESRA EAST)
|
3401007000NRG25290420240135378
|
29/04/2024
|
KALESHWAR MAHTO
|
3401007WL005900
|
KALESHWAR MAHTO
|
00415
|
SBIN0011816
|
980
|
980
|
Processed
|
03/05/2024
|
|
3551468861
|
|
KULESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-024-004/175
(MESRA EAST)
|
3401007000NRG25290420240135362
|
29/04/2024
|
NEERAJ KUMAR MAHTO
|
3401007WL005900
|
NEERAJ KUMAR MAHTO
|
00415
|
SBIN0018056
|
49
|
49
|
Processed
|
03/05/2024
|
|
3551468872
|
|
NEERAJ KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KANKE
|
JH-01-007-024-004/175
(MESRA EAST)
|
3401007000NRG25290420240135363
|
29/04/2024
|
NEERAJ KUMAR MAHTO
|
3401007WL005900
|
NEERAJ KUMAR MAHTO
|
00415
|
SBIN0018056
|
490
|
490
|
Processed
|
03/05/2024
|
|
3551468873
|
|
NEERAJ KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KANKE
|
JH-01-007-024-004/218
(MESRA EAST)
|
3401007000NRG25290420240135366
|
29/04/2024
|
MEHUL RAJ MAHTO
|
3401007WL005900
|
MEHUL RAJ MAHTO
|
00415
|
SBIN0018056
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3551468866
|
|
MEHUL RAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANKE
|
JH-01-007-024-004/58
(MESRA EAST)
|
3401007000NRG25290420240135437
|
29/04/2024
|
SARITA DEVI
|
3401007WL005902
|
SARITA DEVI
|
00415
|
SBIN0018056
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551468868
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-024-004/58
(MESRA EAST)
|
3401007000NRG25290420240135438
|
29/04/2024
|
SARITA DEVI
|
3401007WL005902
|
SARITA DEVI
|
00415
|
SBIN0018056
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551468869
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-024-005/68
(MESRA EAST)
|
3401007000NRG25290420240135380
|
29/04/2024
|
NAVEEN JHARKAND MEWA
|
3401007WL005900
|
NAVEEN JHARKAND MEWA
|
00462
|
UCBA0000167
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551468845
|
|
NAVEEN JHARKHAND MEWA
|
UCO BANK(607066)
|
|
31
|
KANKE
|
JH-01-007-024-005/68
(MESRA EAST)
|
3401007000NRG25290420240135381
|
29/04/2024
|
NAVEEN JHARKAND MEWA
|
3401007WL005900
|
NAVEEN JHARKAND MEWA
|
00462
|
UCBA0000167
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551468846
|
|
NAVEEN JHARKHAND MEWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25136
|
25136
|
|
|
|
|
|
|
|