|
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-01-007-025-002/73
(MESRA WEST)
|
3401007000NRG24081220231455732
|
09/12/2023
|
CHANCHALA DEVI
|
3401007WL087254
|
CHANCHALA DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998221625
|
|
CHANCHALA DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-025-002/76
(MESRA WEST)
|
3401007000NRG24081220231455733
|
09/12/2023
|
MS.. SIMRAN KUMARI
|
3401007WL087254
|
MS.. SIMRAN KUMARI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998221624
|
|
MS.. SIMRAN KUMARI
|
()
|
|
3
|
KANKE
|
JH-01-007-025-005/371
(MESRA WEST)
|
3401007000NRG24081220231455734
|
09/12/2023
|
LALITA KUMARI
|
3401007WL087254
|
LALITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998221623
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-025-005/374
(MESRA WEST)
|
3401007000NRG24081220231455742
|
09/12/2023
|
RANJEET KUMAR MAHTO
|
3401007WL087255
|
RANJEET KUMAR MAHTO
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998221626
|
|
MR RANJEET KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-025-005/137
(MESRA WEST)
|
3401007000NRG24081220231455728
|
09/12/2023
|
SANJU DEVI
|
3401007WL087253
|
SANJU DEVI
|
00415
|
SBIN0018056
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998221627
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|