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-01-007-026-005/715 (NEORI)
|
3401007000NRG24020620230348633
|
02/06/2023
|
MANESH MAHTO
|
3401007WL018885
|
MANESH MAHTO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342611043
|
|
MANESH MAHTO
|
BANK OF INDIA(508505)
|
2
|
KANKE
|
JH-01-007-026-005/715 (NEORI)
|
3401007000NRG24020620230348635
|
02/06/2023
|
MANESH MAHTO
|
3401007WL018885
|
MANESH MAHTO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342611042
|
|
MANESH MAHTO
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-026-005/715 (NEORI)
|
3401007000NRG24020620230348636
|
02/06/2023
|
SUMAN DEVI
|
3401007WL018885
|
SUMAN DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342611045
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
4
|
KANKE
|
JH-01-007-026-005/715 (NEORI)
|
3401007000NRG24020620230348634
|
02/06/2023
|
SUMAN DEVI
|
3401007WL018885
|
SUMAN DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342611044
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/453 (NEORI)
|
3401007000NRG24020620230348629
|
02/06/2023
|
PRADEEP ORAON
|
3401007WL018885
|
PRADEEP ORAON
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342611037
|
|
PRADEEP ORAON
|
INDIAN OVERSEAS BANK(508541)
|
6
|
KANKE
|
JH-01-007-026-005/453 (NEORI)
|
3401007000NRG24020620230348630
|
02/06/2023
|
PRADEEP ORAON
|
3401007WL018885
|
PRADEEP ORAON
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342611038
|
|
PRADEEP ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-026-005/832 (NEORI)
|
3401007000NRG24020620230348637
|
02/06/2023
|
Guljam Ansari
|
3401007WL018885
|
Guljam Ansari
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342611039
|
|
GULZAM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
8
|
KANKE
|
JH-01-007-026-005/832 (NEORI)
|
3401007000NRG24020620230348638
|
02/06/2023
|
Guljam Ansari
|
3401007WL018885
|
Guljam Ansari
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342611040
|
|
GULZAM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
KANKE
|
JH-01-007-026-005/832 (NEORI)
|
3401007000NRG24020620230348639
|
02/06/2023
|
Guljam Ansari
|
3401007WL018885
|
Guljam Ansari
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342611041
|
|
GULZAM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|