|
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)
|
3401007000NRG24050920231010564
|
07/09/2023
|
KARAN KUMAR RAM
|
3401007WL058526
|
KARAN KUMAR RAM
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809098552
|
|
KARAN KUMAR RAM SO AJAY RAM
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/359
(MESRA WEST)
|
3401007000NRG24050920231010562
|
07/09/2023
|
JAYANTI DEVI
|
3401007WL058525
|
JAYANTI DEVI
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809098553
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-008/16
(MESRA WEST)
|
3401007000NRG24050920231010545
|
07/09/2023
|
URMILA DEVI
|
3401007WL058518
|
URMILA DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809098550
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-025-008/46
(MESRA WEST)
|
3401007000NRG24050920231010549
|
07/09/2023
|
AJAY KUMAR MAHTO
|
3401007WL058520
|
AJAY KUMAR MAHTO
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809098551
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-025-002/72
(MESRA WEST)
|
3401007000NRG24050920231010547
|
07/09/2023
|
ASHA DEVI
|
3401007WL058519
|
ASHA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809098546
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-025-005/181
(MESRA WEST)
|
3401007000NRG24050920231010555
|
07/09/2023
|
PARWATI DEVI
|
3401007WL058523
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809098542
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007000NRG24050920231010499
|
07/09/2023
|
PANO DEVI
|
3401007WL058512
|
PANO DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809098548
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-005/354
(MESRA WEST)
|
3401007000NRG24050920231010570
|
07/09/2023
|
KALAVATI DEVI
|
3401007WL058528
|
KALAVATI DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809098545
|
|
KALAVATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-005/355
(MESRA WEST)
|
3401007000NRG24050920231010574
|
07/09/2023
|
MRS. RITA DEVI
|
3401007WL058530
|
MRS. RITA DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809098543
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-005/357
(MESRA WEST)
|
3401007000NRG24050920231010576
|
07/09/2023
|
PREITY DEVI
|
3401007WL058531
|
PREITY DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809098547
|
|
PREITY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-025-005/95
(MESRA WEST)
|
3401007000NRG24050920231012625
|
07/09/2023
|
RAM KUMAR
|
3401007WL058719
|
RAM KUMAR
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809098555
|
|
RAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-025-006/136
(MESRA WEST)
|
3401007000NRG24050920231010497
|
07/09/2023
|
MSTER. HEMANT PRAKASH
|
3401007WL058511
|
MSTER. HEMANT PRAKASH
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809098544
|
|
HEMANT PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-025-008/53
(MESRA WEST)
|
3401007000NRG24050920231010551
|
07/09/2023
|
SARULA MUNDA
|
3401007WL058521
|
SARULA MUNDA
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809098541
|
|
SARULA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-025-008/57
(MESRA WEST)
|
3401007000NRG24050920231010565
|
07/09/2023
|
SAVITRI DEVI
|
3401007WL058526
|
SAVITRI DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809098554
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-025-008/59
(MESRA WEST)
|
3401007000NRG24050920231010536
|
07/09/2023
|
SARITA KUMARI
|
3401007WL058514
|
SARITA KUMARI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809098549
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-025-008/61
(MESRA WEST)
|
3401007000NRG24050920231010538
|
07/09/2023
|
SAGMANI DEVI
|
3401007WL058515
|
SAGMANI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809098540
|
|
SAGMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|