|
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-01-007-026-005/102
(NEORI)
|
3401007026NRG25260520240340952
|
27/05/2024
|
RAVI ORAON
|
3401007026WL015423
|
RAVI ORAON
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440403646
|
|
RAVI ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/548
(NEORI)
|
3401007026NRG25260520240340946
|
27/05/2024
|
AKLI DEVI
|
3401007026WL015420
|
AKLI DEVI
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440403647
|
|
AKLI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/960
(NEORI)
|
3401007026NRG25260520240340950
|
27/05/2024
|
JAMUNA DEVI
|
3401007026WL015422
|
JAMUNA DEVI
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440403645
|
|
JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-026-005/137
(NEORI)
|
3401007026NRG25260520240340948
|
27/05/2024
|
GEETA DEVI
|
3401007026WL015421
|
GEETA DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440403639
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-026-005/240
(NEORI)
|
3401007026NRG25260520240340954
|
27/05/2024
|
POKO DEVI
|
3401007026WL015424
|
POKO DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440403642
|
|
POKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/887
(NEORI)
|
3401007026NRG25260520240340938
|
27/05/2024
|
KARINATH M AHTO
|
3401007026WL015416
|
KARINATH M AHTO
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440403638
|
|
KARINATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-026-005/927
(NEORI)
|
3401007026NRG25260520240340940
|
27/05/2024
|
ASHOK SINGH
|
3401007026WL015417
|
ASHOK SINGH
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440403637
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKE
|
JH-01-007-026-005/941
(NEORI)
|
3401007026NRG25260520240340944
|
27/05/2024
|
ETVARI DEVI
|
3401007026WL015419
|
ETVARI DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440403640
|
|
ETVARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-026-005/948
(NEORI)
|
3401007026NRG25260520240342116
|
27/05/2024
|
SITA DEVI
|
3401007026WL015511
|
SITA DEVI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
01/06/2024
|
|
4440403641
|
|
SITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-026-005/939
(NEORI)
|
3401007000NRG25270520240347784
|
27/05/2024
|
Savitri Devi
|
3401007WL015823
|
Savitri Devi
|
00415
|
SBIN0015933
|
245
|
245
|
Processed
|
01/06/2024
|
|
4440403644
|
|
PRADEEP PRAJAPATI,SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-026-005/943
(NEORI)
|
3401007000NRG25240520240329112
|
27/05/2024
|
BILASO DEVI
|
3401007WL014845
|
BILASO DEVI
|
00415
|
SBIN0015933
|
245
|
245
|
Processed
|
01/06/2024
|
|
4440403643
|
|
MRS BILASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12495
|
12495
|
|
|
|
|
|
|
|