|
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-01-007-026-005/181
(NEORI)
|
3401007026NRG24290520230313488
|
29/05/2023
|
DASHMI DEVI
|
3401007026WL017093
|
DASHMI DEVI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998049685
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/315
(NEORI)
|
3401007026NRG24290520230313466
|
29/05/2023
|
SARITA DEVI
|
3401007026WL017089
|
SARITA DEVI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998049682
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/355
(NEORI)
|
3401007026NRG24290520230313468
|
29/05/2023
|
BALMATI DEVI
|
3401007026WL017090
|
BALMATI DEVI
|
00048
|
BKID0005903
|
912
|
912
|
Processed
|
01/06/2023
|
|
1998049683
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-026-005/845
(NEORI)
|
3401007026NRG24290520230313600
|
29/05/2023
|
SUSTI KUMARI
|
3401007026WL017099
|
SUSTI KUMARI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998049684
|
|
SUSTI KUMARI D/O BHIMLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/363
(NEORI)
|
3401007026NRG24290520230313470
|
29/05/2023
|
MANJU DEVI
|
3401007026WL017091
|
MANJU DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998049676
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/609
(NEORI)
|
3401007026NRG24290520230313526
|
29/05/2023
|
SAKILA KHATOON
|
3401007026WL017096
|
SAKILA KHATOON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998049679
|
|
SAKILA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-026-005/758
(NEORI)
|
3401007026NRG24290520230313524
|
29/05/2023
|
SUSHILA. DEVI
|
3401007026WL017095
|
SUSHILA. DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998049678
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/815
(NEORI)
|
3401007026NRG24290520230313460
|
29/05/2023
|
BEBY NASRIN
|
3401007026WL017086
|
BEBY NASRIN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/06/2023
|
|
1998049677
|
|
BEBY NASRIN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-026-005/818
(NEORI)
|
3401007026NRG24290520230313464
|
29/05/2023
|
BASANTI DEVI
|
3401007026WL017088
|
BASANTI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/06/2023
|
|
1998049680
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-026-005/844
(NEORI)
|
3401007026NRG24290520230313620
|
29/05/2023
|
ZARINA KHATUN
|
3401007026WL017101
|
ZARINA KHATUN
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998049681
|
|
ZARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|