|
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)
|
3401007000NRG25Z200420240075172
|
20/04/2024
|
SARITA DEVI
|
3401007WL003262
|
SARITA DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
30/04/2024
|
|
S88517221
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/682
(NEORI)
|
3401007000NRG25Z200420240075173
|
20/04/2024
|
NAJIBAN KHATUN
|
3401007WL003262
|
NAJIBAN KHATUN
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
30/04/2024
|
|
S88517221
|
|
NAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/905
(NEORI)
|
3401007000NRG25Z200420240075176
|
20/04/2024
|
NIKITA DEVI
|
3401007WL003262
|
NIKITA DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
30/04/2024
|
|
S88517221
|
|
NIKITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-026-005/955
(NEORI)
|
3401007000NRG25Z200420240075183
|
20/04/2024
|
DILIP KUMAR PANDIT
|
3401007WL003262
|
DILIP KUMAR PANDIT
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
30/04/2024
|
|
S88517221
|
|
DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/861
(NEORI)
|
3401007000NRG25Z200420240075174
|
20/04/2024
|
SARITA DEVI
|
3401007WL003262
|
SARITA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
30/04/2024
|
|
S88517221
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/882
(NEORI)
|
3401007000NRG25Z200420240075175
|
20/04/2024
|
VINA KUMARI
|
3401007WL003262
|
VINA KUMARI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
30/04/2024
|
|
S88517221
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-026-005/906
(NEORI)
|
3401007000NRG25Z200420240075178
|
20/04/2024
|
RAMESH KARMALI
|
3401007WL003262
|
RAMESH KARMALI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
30/04/2024
|
|
S88517221
|
|
RAMESH KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/907
(NEORI)
|
3401007000NRG25Z200420240075179
|
20/04/2024
|
DILIP KARMALI
|
3401007WL003262
|
DILIP KARMALI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
30/04/2024
|
|
S88517221
|
|
DILIP KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-026-005/908
(NEORI)
|
3401007000NRG25Z200420240075180
|
20/04/2024
|
AMRITA DEVI
|
3401007WL003262
|
AMRITA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
30/04/2024
|
|
S88517221
|
|
AMRITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-026-005/910
(NEORI)
|
3401007000NRG25Z200420240075181
|
20/04/2024
|
BALRAM KARMALI
|
3401007WL003262
|
BALRAM KARMALI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
30/04/2024
|
|
S88517221
|
|
BALRAM KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-026-005/911
(NEORI)
|
3401007000NRG25Z200420240075182
|
20/04/2024
|
SUDHA DEVI
|
3401007WL003262
|
SUDHA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
30/04/2024
|
|
S88517221
|
|
SUDHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-026-005/957
(NEORI)
|
3401007000NRG25Z200420240075184
|
20/04/2024
|
ARUN KUMAR
|
3401007WL003262
|
ARUN KUMAR
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
30/04/2024
|
|
S88517221
|
|
ARUN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-026-005/905
(NEORI)
|
3401007000NRG25Z200420240075177
|
20/04/2024
|
KULDEEP KARMALI
|
3401007WL003262
|
KULDEEP KARMALI
|
00415
|
SBIN0015933
|
162
|
162
|
Processed
|
30/04/2024
|
|
S88517221
|
|
MR KULDEEP KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|