|
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-01-007-025-005/348
(MESRA WEST)
|
3401007000NRG24200220241703809
|
20/02/2024
|
KARAN KUMAR RAM
|
3401007WL105816
|
KARAN KUMAR RAM
|
00048
|
BKID0005903
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754365694
|
|
KARAN KUMAR RAM SO AJAY RAM
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/376
(MESRA WEST)
|
3401007000NRG24200220241703810
|
20/02/2024
|
BADHANI DEVI
|
3401007WL105816
|
BADHANI DEVI
|
00048
|
BKID0005903
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754365693
|
|
BADHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-025-005/376
(MESRA WEST)
|
3401007000NRG24200220241703811
|
20/02/2024
|
ABHISHEK THAKUR
|
3401007WL105816
|
ABHISHEK THAKUR
|
00177
|
IOBA0000783
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754365691
|
|
ABHISHEK THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-025-006/5
(MESRA WEST)
|
3401007000NRG24200220241703807
|
20/02/2024
|
FAGAN DEVI
|
3401007WL105815
|
FAGAN DEVI
|
00415
|
SBIN0011816
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754365692
|
|
FAGAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|