|
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-01-007-026-005/311
(NEORI)
|
3401007026NRG25Z120520240236797
|
13/05/2024
|
MUNKI DEVI
|
3401007026WL010675
|
MUNKI DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/315
(NEORI)
|
3401007026NRG25Z120520240236795
|
13/05/2024
|
SARITA DEVI
|
3401007026WL010674
|
SARITA DEVI
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/548
(NEORI)
|
3401007026NRG25Z120520240236815
|
13/05/2024
|
AKLI DEVI
|
3401007026WL010683
|
AKLI DEVI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
14/05/2024
|
|
S51874313
|
|
AKLI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-026-005/592
(NEORI)
|
3401007026NRG25Z120520240236788
|
13/05/2024
|
ANAND KUMAR MAHTO
|
3401007026WL010671
|
ANAND KUMAR MAHTO
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ANAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKE
|
JH-01-007-026-005/592
(NEORI)
|
3401007026NRG25Z120520240236789
|
13/05/2024
|
SALONI DEVI
|
3401007026WL010671
|
SALONI DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SALONI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-026-005/893
(NEORI)
|
3401007026NRG25Z120520240236785
|
13/05/2024
|
RAMESH MAHTO
|
3401007026WL010670
|
RAMESH MAHTO
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-026-005/901
(NEORI)
|
3401007000NRG25Z130520240241085
|
13/05/2024
|
BILKISH JAHAN
|
3401007WL010832
|
BILKISH JAHAN
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BILKISH JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-026-005/663
(NEORI)
|
3401007026NRG25Z100520240217307
|
13/05/2024
|
FULKAN DEVI
|
3401007026WL009741
|
FULKAN DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
FULKAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-026-005/861
(NEORI)
|
3401007026NRG25Z120520240236791
|
13/05/2024
|
SARITA DEVI
|
3401007026WL010672
|
SARITA DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-026-005/882
(NEORI)
|
3401007026NRG25Z120520240236793
|
13/05/2024
|
VINA KUMARI
|
3401007026WL010673
|
VINA KUMARI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-026-005/902
(NEORI)
|
3401007000NRG25Z130520240241086
|
13/05/2024
|
JABINA KHATOON
|
3401007WL010832
|
JABINA KHATOON
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
JABINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-026-005/900
(NEORI)
|
3401007000NRG25Z130520240241084
|
13/05/2024
|
NUSRAT JAHAN
|
3401007WL010832
|
NUSRAT JAHAN
|
00415
|
SBIN0015933
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|