|
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-01-007-024-005/298
(MESRA EAST)
|
3401007024NRG24Z120620230425765
|
12/06/2023
|
MISS PUSHPLATA DHAN
|
3401007024WL023239
|
MISS PUSHPLATA DHAN
|
00045
|
BARB0IRBAXX
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PUSHPLATA DHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-024-004/254
(MESRA EAST)
|
3401007024NRG24Z120620230425729
|
12/06/2023
|
REETA NAG
|
3401007024WL023237
|
REETA NAG
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
REETA NAG
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-024-004/255
(MESRA EAST)
|
3401007024NRG24Z120620230425695
|
12/06/2023
|
CHOTU MUNDA
|
3401007024WL023232
|
CHOTU MUNDA
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
CHOTU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-024-005/29
(MESRA EAST)
|
3401007024NRG24Z120620230425789
|
12/06/2023
|
SILWANTI TOPPO
|
3401007024WL023245
|
SILWANTI TOPPO
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SILWANTI TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-024-005/42
(MESRA EAST)
|
3401007024NRG24Z120620230425693
|
12/06/2023
|
NIKHIL MUNDA
|
3401007024WL023231
|
NIKHIL MUNDA
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
NIKHIL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-024-004/128
(MESRA EAST)
|
3401007024NRG24Z120620230425787
|
12/06/2023
|
LALITA DEVI
|
3401007024WL023244
|
LALITA DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-024-004/50
(MESRA EAST)
|
3401007024NRG24Z120620230425785
|
12/06/2023
|
JIRA DEVI
|
3401007024WL023243
|
JIRA DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANKE
|
JH-01-007-024-004/60
(MESRA EAST)
|
3401007024NRG24Z120620230425723
|
12/06/2023
|
NIRASO DEVI
|
3401007024WL023234
|
NIRASO DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
NIRASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-024-004/71
(MESRA EAST)
|
3401007024NRG24Z120620230425687
|
12/06/2023
|
MALTI DEVI
|
3401007024WL023229
|
MALTI DEVI
|
00177
|
IOBA0000783
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
KANKE
|
JH-01-007-024-004/75
(MESRA EAST)
|
3401007024NRG24Z120620230425727
|
12/06/2023
|
MR. RAJ MUNDA
|
3401007024WL023236
|
MR. RAJ MUNDA
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR RAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-024-004/128
(MESRA EAST)
|
3401007024NRG24Z120620230425791
|
12/06/2023
|
MR.UPANDRA KUMAR MAHTO
|
3401007024WL023246
|
MR.UPANDRA KUMAR MAHTO
|
00177
|
IOBA0003152
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
UPENDRA KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-024-004/81
(MESRA EAST)
|
3401007024NRG24Z120620230425725
|
12/06/2023
|
REKHA MUNDA
|
3401007024WL023235
|
REKHA MUNDA
|
00415
|
SBIN0011816
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
REKHA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-024-004/91
(MESRA EAST)
|
3401007024NRG24Z120620230425767
|
12/06/2023
|
KALESHWAR MAHTO
|
3401007024WL023240
|
KALESHWAR MAHTO
|
00415
|
SBIN0011816
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KULESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|