|
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-01-007-025-005/152
(MESRA WEST)
|
3401007025NRG24Z050620230364315
|
05/06/2023
|
ANOD MAHTO
|
3401007025WL019898
|
ANOD MAHTO
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ANOD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/268
(MESRA WEST)
|
3401007025NRG24Z050620230364362
|
05/06/2023
|
FHULVA DEVI
|
3401007025WL019901
|
FHULVA DEVI
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PHULVA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-008/16
(MESRA WEST)
|
3401007025NRG24Z050620230364550
|
05/06/2023
|
URMILA DEVI
|
3401007025WL019915
|
URMILA DEVI
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-025-008/58
(MESRA WEST)
|
3401007025NRG24Z050620230364482
|
05/06/2023
|
RAJENDRA MAHTO
|
3401007025WL019909
|
RAJENDRA MAHTO
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-025-002/56
(MESRA WEST)
|
3401007025NRG24Z050620230364190
|
05/06/2023
|
RITA DEVI
|
3401007025WL019895
|
RITA DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-025-002/72
(MESRA WEST)
|
3401007025NRG24Z050620230364584
|
05/06/2023
|
ASHA DEVI
|
3401007025WL019917
|
ASHA DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007025NRG24Z050620230364044
|
05/06/2023
|
PANO DEVI
|
3401007025WL019889
|
PANO DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-005/357
(MESRA WEST)
|
3401007025NRG24Z050620230364416
|
05/06/2023
|
PREITY DEVI
|
3401007025WL019904
|
PREITY DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PREITY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-005/358
(MESRA WEST)
|
3401007025NRG24Z050620230364400
|
05/06/2023
|
PINKY DEVI
|
3401007025WL019902
|
PINKY DEVI
|
00177
|
IOBA0000783
|
75
|
75
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PINKY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-005/371
(MESRA WEST)
|
3401007025NRG24Z050620230364608
|
05/06/2023
|
BABITA KUMARI
|
3401007025WL019920
|
BABITA KUMARI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-025-006/1
(MESRA WEST)
|
3401007025NRG24Z050620230364021
|
05/06/2023
|
SAHEB RAM MAHTO
|
3401007025WL019887
|
SAHEB RAM MAHTO
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SAHEB RAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-025-006/1
(MESRA WEST)
|
3401007025NRG24Z050620230364022
|
05/06/2023
|
SUMITRA DEVI
|
3401007025WL019887
|
SUMITRA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-025-008/35
(MESRA WEST)
|
3401007025NRG24Z050620230364430
|
05/06/2023
|
MS. RADHA KUMARI
|
3401007025WL019906
|
MS. RADHA KUMARI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RADHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-025-008/53
(MESRA WEST)
|
3401007025NRG24Z050620230364586
|
05/06/2023
|
SARULA MUNDA
|
3401007025WL019918
|
SARULA MUNDA
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SARULA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-025-008/59
(MESRA WEST)
|
3401007025NRG24Z050620230364546
|
05/06/2023
|
SARITA KUMARI
|
3401007025WL019913
|
SARITA KUMARI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-025-008/61
(MESRA WEST)
|
3401007025NRG24Z050620230364548
|
05/06/2023
|
SAGMANI DEVI
|
3401007025WL019914
|
SAGMANI DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SAGMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-025-008/44
(MESRA WEST)
|
3401007025NRG24Z050620230364520
|
05/06/2023
|
MUKESH KUMAR
|
3401007025WL019911
|
MUKESH KUMAR
|
00415
|
SBIN0015933
|
54
|
54
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-025-005/76
(MESRA WEST)
|
3401007025NRG24Z050620230364632
|
05/06/2023
|
SURESH MAHTO
|
3401007025WL019922
|
SURESH MAHTO
|
00462
|
UCBA0000167
|
81
|
81
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1641
|
1641
|
|
|
|
|
|
|
|