|
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)
|
3401007026NRG23Z110320231946935
|
15/03/2023
|
DASHMI DEVI
|
3401007026WL109195
|
DASHMI DEVI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
16/03/2023
|
|
S29419102
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/440
(NEORI)
|
3401007026NRG23Z110320231946903
|
15/03/2023
|
MINA DEVI
|
3401007026WL109191
|
MINA DEVI
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-026-005/715
(NEORI)
|
3401007026NRG23Z140320231960243
|
15/03/2023
|
SUMAN DEVI
|
3401007026WL110325
|
SUMAN DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-026-005/831
(NEORI)
|
3401007026NRG23Z130320231954453
|
15/03/2023
|
VICKY KUMAR MAHTO
|
3401007026WL109745
|
VICKY KUMAR MAHTO
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
VICKY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-026-005/845
(NEORI)
|
3401007026NRG23Z110320231947003
|
15/03/2023
|
SUSTI KUMARI
|
3401007026WL109200
|
SUSTI KUMARI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
16/03/2023
|
|
S29419102
|
|
SUSTI KUMARI D/O BHIMLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-026-005/194
(NEORI)
|
3401007026NRG23Z110320231946937
|
15/03/2023
|
SONIA DEVI
|
3401007026WL109196
|
SONIA DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
16/03/2023
|
|
S29419102
|
|
SONIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-026-005/206
(NEORI)
|
3401007026NRG23Z140320231960237
|
15/03/2023
|
SIBAN DEVI
|
3401007026WL110323
|
SIBAN DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
16/03/2023
|
|
S29419102
|
|
SIBAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/363
(NEORI)
|
3401007026NRG23Z110320231946933
|
15/03/2023
|
MANJU DEVI
|
3401007026WL109194
|
MANJU DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-026-005/374
(NEORI)
|
3401007026NRG23Z140320231960242
|
15/03/2023
|
MANITA DEVI
|
3401007026WL110325
|
MANITA DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-026-005/619
(NEORI)
|
3401007026NRG23Z110320231947025
|
15/03/2023
|
RITA KUMARI
|
3401007026WL109203
|
RITA KUMARI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
16/03/2023
|
|
S29419102
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-026-005/818
(NEORI)
|
3401007026NRG23Z140320231960225
|
15/03/2023
|
BASANTI DEVI
|
3401007026WL110319
|
BASANTI DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
16/03/2023
|
|
S29419102
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-026-005/838
(NEORI)
|
3401007026NRG23Z110320231946981
|
15/03/2023
|
NAGMA PARWEEN
|
3401007026WL109198
|
NAGMA PARWEEN
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Nagma Parween
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-026-005/839
(NEORI)
|
3401007026NRG23Z110320231946947
|
15/03/2023
|
NASIMA KHATOON
|
3401007026WL109197
|
NASIMA KHATOON
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
16/03/2023
|
|
S29419102
|
|
NASIMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-026-005/844
(NEORI)
|
3401007026NRG23Z110320231947023
|
15/03/2023
|
ZARINA KHATUN
|
3401007026WL109202
|
ZARINA KHATUN
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
16/03/2023
|
|
S29419102
|
|
ZARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-026-005/819
(NEORI)
|
3401007026NRG23Z110320231946901
|
15/03/2023
|
DINESH MAHTO
|
3401007026WL109190
|
DINESH MAHTO
|
00415
|
SBIN0005991
|
54
|
54
|
Processed
|
16/03/2023
|
|
S29419102
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|