|
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-01-007-025-002/75
(MESRA WEST)
|
3401007000NRG24110420230010036
|
11/04/2023
|
VICKY KUMAR MAHTO
|
3401007WL000598
|
VICKY KUMAR MAHTO
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
12/05/2023
|
|
1478097383
|
|
VICKY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/359
(MESRA WEST)
|
3401007000NRG24110420230010039
|
11/04/2023
|
JAYANTI DEVI
|
3401007WL000598
|
JAYANTI DEVI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478097382
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-008/15
(MESRA WEST)
|
3401007000NRG24110420230010005
|
11/04/2023
|
SUNIL KUMAR
|
3401007WL000596
|
SUNIL KUMAR
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
12/05/2023
|
|
1478097384
|
|
SUNIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-025-008/45
(MESRA WEST)
|
3401007000NRG24110420230010007
|
11/04/2023
|
DULARI DEVI
|
3401007WL000596
|
DULARI DEVI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478097380
|
|
DULARI DHAN
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-025-008/58
(MESRA WEST)
|
3401007000NRG24110420230010008
|
11/04/2023
|
RAJENDRA MAHTO
|
3401007WL000596
|
RAJENDRA MAHTO
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478097381
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-025-002/9
(MESRA WEST)
|
3401007000NRG24110420230010004
|
11/04/2023
|
MUNESHWAR PAHAN
|
3401007WL000596
|
MUNESHWAR PAHAN
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
12/05/2023
|
|
1478097374
|
|
MUNESHWAR PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-005/276
(MESRA WEST)
|
3401007000NRG24110420230010037
|
11/04/2023
|
SARITA DEVI
|
3401007WL000598
|
SARITA DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478097378
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-005/355
(MESRA WEST)
|
3401007000NRG24110420230010038
|
11/04/2023
|
MRS. RITA DEVI
|
3401007WL000598
|
MRS. RITA DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478097376
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-005/362
(MESRA WEST)
|
3401007000NRG24110420230010040
|
11/04/2023
|
JARINA KHATOON
|
3401007WL000598
|
JARINA KHATOON
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
12/05/2023
|
|
1478097375
|
|
JARINA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-008/57
(MESRA WEST)
|
3401007000NRG24110420230010041
|
11/04/2023
|
SAVITRI DEVI
|
3401007WL000598
|
SAVITRI DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478097377
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-025-008/44
(MESRA WEST)
|
3401007000NRG24110420230010006
|
11/04/2023
|
MUKESH KUMAR
|
3401007WL000596
|
MUKESH KUMAR
|
00415
|
SBIN0015933
|
684
|
684
|
Processed
|
12/05/2023
|
|
1478097379
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|