|
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-01-007-025-005/166
(MESRA WEST)
|
3401007000NRG23220920221081438
|
22/09/2022
|
ASHA DEVI
|
3401007WL044479
|
ASHA DEVI
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669009
|
|
ASHA DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-025-005/193
(MESRA WEST)
|
3401007000NRG23220920221081357
|
22/09/2022
|
SONI DEVI
|
3401007WL044461
|
SONI DEVI
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669010
|
|
SONI DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-025-006/106
(MESRA WEST)
|
3401007000NRG23220920221081442
|
22/09/2022
|
BASANTI DEVI
|
3401007WL044481
|
BASANTI DEVI
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
27/09/2022
|
|
4995669011
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-025-005/135
(MESRA WEST)
|
3401007000NRG23220920221081353
|
22/09/2022
|
MALTI DEVI
|
3401007WL044459
|
MALTI DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669020
|
|
MALTI DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-025-005/143
(MESRA WEST)
|
3401007000NRG23220920221081436
|
22/09/2022
|
MONIKA DEVI
|
3401007WL044478
|
MONIKA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669017
|
|
MONIKA DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-025-005/147
(MESRA WEST)
|
3401007000NRG23220920221081371
|
22/09/2022
|
SITA DEVI
|
3401007WL044467
|
SITA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669021
|
|
SITA DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-025-005/173
(MESRA WEST)
|
3401007000NRG23220920221081351
|
22/09/2022
|
DIPAN KUMARI
|
3401007WL044458
|
DIPAN KUMARI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669012
|
|
DIPAN KUMARI
|
()
|
|
8
|
KANKE
|
JH-01-007-025-005/174
(MESRA WEST)
|
3401007000NRG23220920221081430
|
22/09/2022
|
RUMA DEVI
|
3401007WL044476
|
RUMA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669016
|
|
RUMA DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-025-005/309
(MESRA WEST)
|
3401007000NRG23220920221081345
|
22/09/2022
|
RAM LAL MAHTO
|
3401007WL044457
|
RAM LAL MAHTO
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669019
|
|
RAM LAL MAHTO
|
()
|
|
10
|
KANKE
|
JH-01-007-025-005/309
(MESRA WEST)
|
3401007000NRG23220920221081346
|
22/09/2022
|
SANGEETA DEVI
|
3401007WL044457
|
SANGEETA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669018
|
|
SANGEETA DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-025-005/342
(MESRA WEST)
|
3401007000NRG23220920221081444
|
22/09/2022
|
LAGAN DEVI
|
3401007WL044482
|
LAGAN DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
27/09/2022
|
|
4995669023
|
|
LAGAN DEVI
|
()
|
|
12
|
KANKE
|
JH-01-007-025-005/345
(MESRA WEST)
|
3401007000NRG23220920221081369
|
22/09/2022
|
MRS..SAVITRI DEVI
|
3401007WL044466
|
MRS..SAVITRI DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669024
|
|
MRS..SAVITRI DEVI
|
()
|
|
13
|
KANKE
|
JH-01-007-025-005/52
(MESRA WEST)
|
3401007000NRG23220920221081433
|
22/09/2022
|
RAMESH MAHTO
|
3401007WL044477
|
RAMESH MAHTO
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
27/09/2022
|
|
4995669022
|
|
RAMESH MAHTO
|
()
|
|
14
|
KANKE
|
JH-01-007-025-005/71
(MESRA WEST)
|
3401007000NRG23220920221081355
|
22/09/2022
|
MANJU DEVI
|
3401007WL044460
|
MANJU DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669014
|
|
MANJU DEVI
|
()
|
|
15
|
KANKE
|
JH-01-007-025-006/46
(MESRA WEST)
|
3401007000NRG23220920221081450
|
22/09/2022
|
JHALKO DEVI
|
3401007WL044485
|
JHALKO DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669015
|
|
JHALKO DEVI
|
()
|
|
16
|
KANKE
|
JH-01-007-025-007/107
(MESRA WEST)
|
3401007000NRG23220920221081359
|
22/09/2022
|
BUDHANI DEVI
|
3401007WL044462
|
BUDHANI DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
27/09/2022
|
|
4995669013
|
|
BUDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-025-005/310
(MESRA WEST)
|
3401007000NRG23220920221081347
|
22/09/2022
|
SAROJ LAL MAHTO
|
3401007WL044457
|
SAROJ LAL MAHTO
|
00462
|
UCBA0000167
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669027
|
|
SAROJ LAL MAHTO
|
()
|
|
18
|
KANKE
|
JH-01-007-025-005/333
(MESRA WEST)
|
3401007000NRG23220920221081440
|
22/09/2022
|
KAMAL MAHTO
|
3401007WL044480
|
KAMAL MAHTO
|
00462
|
UCBA0000167
|
420
|
420
|
Processed
|
27/09/2022
|
|
4995669025
|
|
KAMAL MAHTO
|
()
|
|
19
|
KANKE
|
JH-01-007-025-006/124
(MESRA WEST)
|
3401007000NRG23220920221081448
|
22/09/2022
|
JAGGU MAHTO
|
3401007WL044484
|
JAGGU MAHTO
|
00462
|
UCBA0000167
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995669026
|
|
JAGGU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|