|
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-01-007-024-004/133
(MESRA EAST)
|
3401007024NRG23Z201020221219482
|
20/10/2022
|
MANJU MUNDA
|
3401007024WL054842
|
MANJU MUNDA
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
21/10/2022
|
|
S37441180
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-024-004/155
(MESRA EAST)
|
3401007024NRG23Z201020221219470
|
20/10/2022
|
ASHA DEVI
|
3401007024WL054838
|
ASHA DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
21/10/2022
|
|
S37441180
|
|
ASHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-024-004/155
(MESRA EAST)
|
3401007024NRG23Z201020221219469
|
20/10/2022
|
KANCHAN MUNDA
|
3401007024WL054838
|
KANCHAN MUNDA
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
21/10/2022
|
|
S37441180
|
|
KANCHANMUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-024-004/71
(MESRA EAST)
|
3401007024NRG23Z201020221219458
|
20/10/2022
|
MALTI DEVI
|
3401007024WL054833
|
MALTI DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
21/10/2022
|
|
S37441180
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-024-005/143
(MESRA EAST)
|
3401007024NRG23Z201020221219475
|
20/10/2022
|
SHAKUNTALA DEVI
|
3401007024WL054840
|
SHAKUNTALA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
21/10/2022
|
|
S37441180
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-024-005/174
(MESRA EAST)
|
3401007024NRG23Z201020221219460
|
20/10/2022
|
SABITA MUNDA
|
3401007024WL054834
|
SABITA MUNDA
|
00415
|
SBIN0011816
|
135
|
135
|
Processed
|
21/10/2022
|
|
S37441180
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANKE
|
JH-01-007-024-005/178
(MESRA EAST)
|
3401007024NRG23Z201020221219462
|
20/10/2022
|
ANITA KUMARI
|
3401007024WL054835
|
ANITA KUMARI
|
00415
|
SBIN0011816
|
108
|
108
|
Processed
|
21/10/2022
|
|
S37441180
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-024-004/18
(MESRA EAST)
|
3401007024NRG23Z201020221219480
|
20/10/2022
|
LALMANI DEVI
|
3401007024WL054841
|
LALMANI DEVI
|
00462
|
UCBA0000167
|
27
|
27
|
Processed
|
21/10/2022
|
|
S37441180
|
|
LALMANI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|