|
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-01-007-025-002/60
(MESRA WEST)
|
3401007025NRG24Z091120231345968
|
09/11/2023
|
SONU MUNDA
|
3401007025WL079861
|
SONU MUNDA
|
00048
|
BKID0005903
|
108
|
108
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SONU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-008/16
(MESRA WEST)
|
3401007025NRG24Z091120231345963
|
09/11/2023
|
URMILA DEVI
|
3401007025WL079860
|
URMILA DEVI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-025-008/46
(MESRA WEST)
|
3401007025NRG24Z091120231345965
|
09/11/2023
|
AJAY KUMAR MAHTO
|
3401007025WL079860
|
AJAY KUMAR MAHTO
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-025-002/72
(MESRA WEST)
|
3401007025NRG24Z091120231345960
|
09/11/2023
|
ASHA DEVI
|
3401007025WL079860
|
ASHA DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-025-005/102
(MESRA WEST)
|
3401007025NRG24Z091120231345971
|
09/11/2023
|
AFSANA KHATOON
|
3401007025WL079862
|
AFSANA KHATOON
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
AFSANA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007025NRG24Z091120231345953
|
09/11/2023
|
PANO DEVI
|
3401007025WL079859
|
PANO DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-006/136
(MESRA WEST)
|
3401007025NRG24Z091120231345949
|
09/11/2023
|
MSTER. HEMANT PRAKASH
|
3401007025WL079858
|
MSTER. HEMANT PRAKASH
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
HEMANT PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-008/23
(MESRA WEST)
|
3401007025NRG24Z091120231345964
|
09/11/2023
|
TIJAN DEVI
|
3401007025WL079860
|
TIJAN DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
TIJAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|