|
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-01-007-025-008/16
(MESRA WEST)
|
3401007000NRG24Z230520230273177
|
24/05/2023
|
URMILA DEVI
|
3401007WL014809
|
URMILA DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-025-002/17
(MESRA WEST)
|
3401007000NRG24Z230520230273142
|
24/05/2023
|
LALITA DEVI
|
3401007WL014807
|
LALITA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-025-002/56
(MESRA WEST)
|
3401007000NRG24Z230520230273143
|
24/05/2023
|
RITA DEVI
|
3401007WL014807
|
RITA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-025-002/72
(MESRA WEST)
|
3401007000NRG24Z230520230273175
|
24/05/2023
|
ASHA DEVI
|
3401007WL014809
|
ASHA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007000NRG24Z230520230273146
|
24/05/2023
|
PANO DEVI
|
3401007WL014807
|
PANO DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-025-005/357
(MESRA WEST)
|
3401007000NRG24Z230520230273176
|
24/05/2023
|
PREITY DEVI
|
3401007WL014809
|
PREITY DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
PREITY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-005/362
(MESRA WEST)
|
3401007000NRG24Z230520230273148
|
24/05/2023
|
JARINA KHATOON
|
3401007WL014807
|
JARINA KHATOON
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
JARINA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-008/35
(MESRA WEST)
|
3401007000NRG24Z230520230273178
|
24/05/2023
|
MS. RADHA KUMARI
|
3401007WL014809
|
MS. RADHA KUMARI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
RADHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-008/53
(MESRA WEST)
|
3401007000NRG24Z230520230273179
|
24/05/2023
|
SARULA MUNDA
|
3401007WL014809
|
SARULA MUNDA
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SARULA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-008/61
(MESRA WEST)
|
3401007000NRG24Z230520230273180
|
24/05/2023
|
SAGMANI DEVI
|
3401007WL014809
|
SAGMANI DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SAGMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-025-002/8
(MESRA WEST)
|
3401007000NRG24Z230520230273144
|
24/05/2023
|
SOBHA DEVI
|
3401007WL014807
|
SOBHA DEVI
|
00415
|
SBIN0015933
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|