|
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)
|
3401007026NRG24170820230907382
|
19/08/2023
|
DASHMI DEVI
|
3401007026WL051482
|
DASHMI DEVI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955425
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-026-005/453
(NEORI)
|
3401007026NRG24170820230907368
|
19/08/2023
|
PRADEEP ORAON
|
3401007026WL051475
|
PRADEEP ORAON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955424
|
|
PRADEEP ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-026-005/619
(NEORI)
|
3401007026NRG24170820230907372
|
19/08/2023
|
RITA KUMARI
|
3401007026WL051477
|
RITA KUMARI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955423
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-026-005/861
(NEORI)
|
3401007026NRG24170820230907374
|
19/08/2023
|
SARITA DEVI
|
3401007026WL051478
|
SARITA DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955422
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/832
(NEORI)
|
3401007026NRG24170820230907384
|
19/08/2023
|
Guljam Ansari
|
3401007026WL051483
|
Guljam Ansari
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955426
|
|
GULZAM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|