|
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)
|
3401007000NRG23Z120120231650909
|
15/01/2023
|
ANOD MAHTO
|
3401007WL085501
|
ANOD MAHTO
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
16/01/2023
|
|
S77861080
|
|
ANOD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/268
(MESRA WEST)
|
3401007000NRG23Z120120231650968
|
15/01/2023
|
FHULVA DEVI
|
3401007WL085510
|
FHULVA DEVI
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
16/01/2023
|
|
S77861080
|
|
PHULVA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-005/28
(MESRA WEST)
|
3401007000NRG23Z120120231651050
|
15/01/2023
|
SONU MAHTO
|
3401007WL085528
|
SONU MAHTO
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SONU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-025-005/348
(MESRA WEST)
|
3401007000NRG23Z120120231651045
|
15/01/2023
|
KARAN KUMAR RAM
|
3401007WL085527
|
KARAN KUMAR RAM
|
00048
|
BKID0005903
|
135
|
135
|
Processed
|
16/01/2023
|
|
S77861080
|
|
KARAN KUMAR RAM SO AJAY RAM
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-025-005/356
(MESRA WEST)
|
3401007000NRG23Z120120231650974
|
15/01/2023
|
SONI DEVI
|
3401007WL085513
|
SONI DEVI
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-025-002/17
(MESRA WEST)
|
3401007000NRG23Z120120231650802
|
15/01/2023
|
LALITA DEVI
|
3401007WL085492
|
LALITA DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-025-002/56
(MESRA WEST)
|
3401007000NRG23Z120120231650794
|
15/01/2023
|
RITA DEVI
|
3401007WL085489
|
RITA DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
16/01/2023
|
|
S77861080
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-025-005/276
(MESRA WEST)
|
3401007000NRG23Z120120231650994
|
15/01/2023
|
SARITA DEVI
|
3401007WL085517
|
SARITA DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-005/28
(MESRA WEST)
|
3401007000NRG23Z120120231651049
|
15/01/2023
|
JIRAMANI DEVI
|
3401007WL085528
|
JIRAMANI DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
16/01/2023
|
|
S77861080
|
|
JEERA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-005/354
(MESRA WEST)
|
3401007000NRG23Z120120231650944
|
15/01/2023
|
KALAVATI DEVI
|
3401007WL085506
|
KALAVATI DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
16/01/2023
|
|
S77861080
|
|
KALAVATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-025-005/358
(MESRA WEST)
|
3401007000NRG23Z120120231651028
|
15/01/2023
|
PINKY DEVI
|
3401007WL085521
|
PINKY DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
16/01/2023
|
|
S77861080
|
|
PINKY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-025-005/362
(MESRA WEST)
|
3401007000NRG23Z120120231650790
|
15/01/2023
|
JARINA KHATOON
|
3401007WL085487
|
JARINA KHATOON
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
16/01/2023
|
|
S77861080
|
|
JARINA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-025-005/95
(MESRA WEST)
|
3401007000NRG23Z120120231651046
|
15/01/2023
|
RAM KUMAR
|
3401007WL085527
|
RAM KUMAR
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
RAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-025-007/107
(MESRA WEST)
|
3401007000NRG23Z120120231651042
|
15/01/2023
|
BUDHANI DEVI
|
3401007WL085526
|
BUDHANI DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
16/01/2023
|
|
S77861080
|
|
BUDHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-025-002/8
(MESRA WEST)
|
3401007000NRG23Z120120231650840
|
15/01/2023
|
SOBHA DEVI
|
3401007WL085495
|
SOBHA DEVI
|
00415
|
SBIN0015933
|
54
|
54
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|