|
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-01-007-026-005/315
(NEORI)
|
3401007000NRG24240720230758479
|
24/07/2023
|
SARITA DEVI
|
3401007WL042090
|
SARITA DEVI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955794541
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/843
(NEORI)
|
3401007000NRG24240720230758482
|
24/07/2023
|
MD SHAMSHAD ANSARI
|
3401007WL042090
|
MD SHAMSHAD ANSARI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955794542
|
|
MD SHAMSHAD ANSARI ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/206
(NEORI)
|
3401007000NRG24240720230758490
|
24/07/2023
|
SIBAN DEVI
|
3401007WL042091
|
SIBAN DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955794538
|
|
SIBAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-026-005/609
(NEORI)
|
3401007000NRG24240720230758480
|
24/07/2023
|
SAKILA KHATOON
|
3401007WL042090
|
SAKILA KHATOON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955794537
|
|
SAKILA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-026-005/619
(NEORI)
|
3401007000NRG24240720230758491
|
24/07/2023
|
RITA KUMARI
|
3401007WL042091
|
RITA KUMARI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955794536
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-026-005/836
(NEORI)
|
3401007000NRG24240720230758481
|
24/07/2023
|
SULTANA PARWEEN
|
3401007WL042090
|
SULTANA PARWEEN
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955794535
|
|
SULTANA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-026-005/844
(NEORI)
|
3401007000NRG24240720230758483
|
24/07/2023
|
ZARINA KHATUN
|
3401007WL042090
|
ZARINA KHATUN
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955794539
|
|
ZARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-026-005/156
(NEORI)
|
3401007000NRG24240720230758478
|
24/07/2023
|
Mr. Bhavesh Munda
|
3401007WL042090
|
Mr. Bhavesh Munda
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955794540
|
|
BHAVESH MUNDA S/O-LATE MUNESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|