|
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-01-007-025-002/70
(MESRA WEST)
|
3401007000NRG23130320231958136
|
15/03/2023
|
ARUN MUNDA
|
3401007WL110106
|
ARUN MUNDA
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062420736
|
|
ARUN MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-008/46
(MESRA WEST)
|
3401007000NRG23130320231958140
|
15/03/2023
|
AJAY KUMAR MAHTO
|
3401007WL110106
|
AJAY KUMAR MAHTO
|
00048
|
BKID0005903
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062420737
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-025-005/181
(MESRA WEST)
|
3401007000NRG23130320231958137
|
15/03/2023
|
PARWATI DEVI
|
3401007WL110106
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062420734
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-025-005/93
(MESRA WEST)
|
3401007000NRG23130320231958138
|
15/03/2023
|
Arif ansari
|
3401007WL110106
|
Arif ansari
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062420735
|
|
AARIF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-025-005/95
(MESRA WEST)
|
3401007000NRG23130320231958139
|
15/03/2023
|
RAM KUMAR
|
3401007WL110106
|
RAM KUMAR
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062420733
|
|
RAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|