|
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)
|
3401007026NRG24Z040520230134247
|
04/05/2023
|
DASHMI DEVI
|
3401007026WL007217
|
DASHMI DEVI
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/845
(NEORI)
|
3401007026NRG24Z040520230134289
|
04/05/2023
|
SUSTI KUMARI
|
3401007026WL007223
|
SUSTI KUMARI
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SUSTI KUMARI D/O BHIMLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/206
(NEORI)
|
3401007026NRG24Z040520230134313
|
04/05/2023
|
SIBAN DEVI
|
3401007026WL007229
|
SIBAN DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SIBAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-026-005/363
(NEORI)
|
3401007026NRG24Z040520230134245
|
04/05/2023
|
MANJU DEVI
|
3401007026WL007216
|
MANJU DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-026-005/609
(NEORI)
|
3401007000NRG24Z040520230134263
|
04/05/2023
|
SAKILA KHATOON
|
3401007WL007221
|
SAKILA KHATOON
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAKILA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/818
(NEORI)
|
3401007000NRG24Z040520230134241
|
04/05/2023
|
BASANTI DEVI
|
3401007WL007214
|
BASANTI DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-026-005/836
(NEORI)
|
3401007026NRG24Z040520230134309
|
04/05/2023
|
SULTANA PARWEEN
|
3401007026WL007227
|
SULTANA PARWEEN
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SULTANA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/838
(NEORI)
|
3401007026NRG24Z040520230134251
|
04/05/2023
|
NAGMA PARWEEN
|
3401007026WL007219
|
NAGMA PARWEEN
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Nagma Parween
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-026-005/839
(NEORI)
|
3401007026NRG24Z040520230134249
|
04/05/2023
|
NASIMA KHATOON
|
3401007026WL007218
|
NASIMA KHATOON
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
NASIMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-026-005/844
(NEORI)
|
3401007026NRG24Z040520230134303
|
04/05/2023
|
ZARINA KHATUN
|
3401007026WL007225
|
ZARINA KHATUN
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ZARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|