|
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-01-007-026-005/206
(NEORI)
|
3401007026NRG24250720230760964
|
25/07/2023
|
KULDEEP PAHAN
|
3401007026WL042332
|
KULDEEP PAHAN
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094564
|
|
KULDEEP PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-026-005/315
(NEORI)
|
3401007026NRG24250720230760946
|
25/07/2023
|
SARITA DEVI
|
3401007026WL042323
|
SARITA DEVI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094561
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/355
(NEORI)
|
3401007026NRG24250720230760962
|
25/07/2023
|
BALMATI DEVI
|
3401007026WL042331
|
BALMATI DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007094562
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-026-005/843
(NEORI)
|
3401007026NRG24250720230760954
|
25/07/2023
|
MD SHAMSHAD ANSARI
|
3401007026WL042327
|
MD SHAMSHAD ANSARI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094563
|
|
MD SHAMSHAD ANSARI ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/206
(NEORI)
|
3401007026NRG24250720230760960
|
25/07/2023
|
SIBAN DEVI
|
3401007026WL042330
|
SIBAN DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094557
|
|
SIBAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/609
(NEORI)
|
3401007026NRG24250720230760948
|
25/07/2023
|
SAKILA KHATOON
|
3401007026WL042324
|
SAKILA KHATOON
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094556
|
|
SAKILA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-026-005/619
(NEORI)
|
3401007026NRG24250720230760956
|
25/07/2023
|
RITA KUMARI
|
3401007026WL042328
|
RITA KUMARI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094555
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-026-005/836
(NEORI)
|
3401007026NRG24250720230760952
|
25/07/2023
|
SULTANA PARWEEN
|
3401007026WL042326
|
SULTANA PARWEEN
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094554
|
|
SULTANA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-026-005/844
(NEORI)
|
3401007026NRG24250720230760950
|
25/07/2023
|
ZARINA KHATUN
|
3401007026WL042325
|
ZARINA KHATUN
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094558
|
|
ZARINA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-026-005/861
(NEORI)
|
3401007026NRG24250720230760942
|
25/07/2023
|
SARITA DEVI
|
3401007026WL042321
|
SARITA DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007094553
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-026-005/156
(NEORI)
|
3401007026NRG24250720230760944
|
25/07/2023
|
Mr. Bhavesh Munda
|
3401007026WL042322
|
Mr. Bhavesh Munda
|
00415
|
SBIN0015933
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094559
|
|
BHAVESH MUNDA S/O-LATE MUNESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-026-005/832
(NEORI)
|
3401007026NRG24250720230760966
|
25/07/2023
|
Guljam Ansari
|
3401007026WL042333
|
Guljam Ansari
|
00415
|
SBIN0015933
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007094560
|
|
GULZAM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|