|
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-01-007-024-005/29
(MESRA EAST)
|
3401007000NRG24231220231504937
|
26/12/2023
|
SILWANTI TOPPO
|
3401007WL090549
|
SILWANTI TOPPO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738019126
|
|
SILWANTI TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-024-004/117
(MESRA EAST)
|
3401007000NRG24231220231505011
|
26/12/2023
|
SONMATI DEVI
|
3401007WL090552
|
SONMATI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738019124
|
|
Sonmati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-024-004/203
(MESRA EAST)
|
3401007000NRG24231220231505007
|
26/12/2023
|
MANISHA KUMARI
|
3401007WL090551
|
MANISHA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738019122
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-024-004/71
(MESRA EAST)
|
3401007000NRG24231220231504936
|
26/12/2023
|
MALTI DEVI
|
3401007WL090549
|
MALTI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738019123
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-024-004/218
(MESRA EAST)
|
3401007000NRG24231220231504935
|
26/12/2023
|
MEHUL RAJ MAHTO
|
3401007WL090549
|
MEHUL RAJ MAHTO
|
00415
|
SBIN0018056
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738019125
|
|
MEHUL RAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|