|
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-01-007-024-004/214
(MESRA EAST)
|
3401007000NRG25130420240023346
|
13/04/2024
|
SURAJ MUNDA
|
3401007WL000984
|
SURAJ MUNDA
|
00048
|
BKID0005903
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268011248
|
|
SURAJ MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-024-004/117
(MESRA EAST)
|
3401007000NRG25130420240023343
|
13/04/2024
|
KAMESHWAR MAHTO
|
3401007WL000984
|
KAMESHWAR MAHTO
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268011239
|
|
KAMESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-024-004/117
(MESRA EAST)
|
3401007000NRG25130420240023342
|
13/04/2024
|
SONMATI DEVI
|
3401007WL000984
|
SONMATI DEVI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268011241
|
|
Sonmati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-024-004/128
(MESRA EAST)
|
3401007000NRG25130420240023344
|
13/04/2024
|
LALITA DEVI
|
3401007WL000984
|
LALITA DEVI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268011236
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-024-004/258
(MESRA EAST)
|
3401007000NRG25130420240023347
|
13/04/2024
|
MRS. SUMAN KUMARI
|
3401007WL000984
|
MRS. SUMAN KUMARI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268011235
|
|
Miss. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-024-004/50
(MESRA EAST)
|
3401007000NRG25130420240023348
|
13/04/2024
|
JIRA DEVI
|
3401007WL000984
|
JIRA DEVI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268011238
|
|
MRS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANKE
|
JH-01-007-024-004/50
(MESRA EAST)
|
3401007000NRG25130420240023349
|
13/04/2024
|
KAMLESH KUMAR MAHTO
|
3401007WL000984
|
KAMLESH KUMAR MAHTO
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268011240
|
|
KAMLESH KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-024-004/71
(MESRA EAST)
|
3401007000NRG25130420240023317
|
13/04/2024
|
MALTI DEVI
|
3401007WL000982
|
MALTI DEVI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268011237
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
KANKE
|
JH-01-007-024-004/91
(MESRA EAST)
|
3401007000NRG25130420240023351
|
13/04/2024
|
NARESH MAHTO
|
3401007WL000984
|
NARESH MAHTO
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268011234
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-024-004/121
(MESRA EAST)
|
3401007000NRG25130420240023314
|
13/04/2024
|
URMILA DEVI
|
3401007WL000982
|
URMILA DEVI
|
00415
|
SBIN0011816
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268011244
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-024-004/57
(MESRA EAST)
|
3401007000NRG25130420240023315
|
13/04/2024
|
SUNITA DEVI
|
3401007WL000982
|
SUNITA DEVI
|
00415
|
SBIN0011816
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268011243
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-024-004/91
(MESRA EAST)
|
3401007000NRG25130420240023350
|
13/04/2024
|
KALESHWAR MAHTO
|
3401007WL000984
|
KALESHWAR MAHTO
|
00415
|
SBIN0011816
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268011246
|
|
KULESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-024-004/91
(MESRA EAST)
|
3401007000NRG25130420240023318
|
13/04/2024
|
KALESHWAR MAHTO
|
3401007WL000982
|
KALESHWAR MAHTO
|
00415
|
SBIN0011816
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268011245
|
|
KULESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-024-004/175
(MESRA EAST)
|
3401007000NRG25130420240023345
|
13/04/2024
|
NEERAJ KUMAR MAHTO
|
3401007WL000984
|
NEERAJ KUMAR MAHTO
|
00415
|
SBIN0018056
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268011247
|
|
NEERAJ KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-024-004/58
(MESRA EAST)
|
3401007000NRG25130420240023316
|
13/04/2024
|
SARITA DEVI
|
3401007WL000982
|
SARITA DEVI
|
00415
|
SBIN0018056
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268011242
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-024-005/68
(MESRA EAST)
|
3401007000NRG25130420240023319
|
13/04/2024
|
NAVEEN JHARKAND MEWA
|
3401007WL000982
|
NAVEEN JHARKAND MEWA
|
00462
|
UCBA0000167
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268011233
|
|
NAVEEN JHARKHAND MEWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8085
|
8085
|
|
|
|
|
|
|
|