|
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)
|
3401007026NRG24Z290520230313489
|
29/05/2023
|
DASHMI DEVI
|
3401007026WL017093
|
DASHMI DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/315
(NEORI)
|
3401007026NRG24Z290520230313467
|
29/05/2023
|
SARITA DEVI
|
3401007026WL017089
|
SARITA DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/355
(NEORI)
|
3401007026NRG24Z290520230313469
|
29/05/2023
|
BALMATI DEVI
|
3401007026WL017090
|
BALMATI DEVI
|
00048
|
BKID0005903
|
108
|
108
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-026-005/845
(NEORI)
|
3401007026NRG24Z290520230313601
|
29/05/2023
|
SUSTI KUMARI
|
3401007026WL017099
|
SUSTI KUMARI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUSTI KUMARI D/O BHIMLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/363
(NEORI)
|
3401007026NRG24Z290520230313471
|
29/05/2023
|
MANJU DEVI
|
3401007026WL017091
|
MANJU DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/609
(NEORI)
|
3401007026NRG24Z290520230313527
|
29/05/2023
|
SAKILA KHATOON
|
3401007026WL017096
|
SAKILA KHATOON
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SAKILA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-026-005/758
(NEORI)
|
3401007026NRG24Z290520230313525
|
29/05/2023
|
SUSHILA. DEVI
|
3401007026WL017095
|
SUSHILA. DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/815
(NEORI)
|
3401007026NRG24Z290520230313461
|
29/05/2023
|
BEBY NASRIN
|
3401007026WL017086
|
BEBY NASRIN
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BEBY NASRIN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-026-005/818
(NEORI)
|
3401007026NRG24Z290520230313465
|
29/05/2023
|
BASANTI DEVI
|
3401007026WL017088
|
BASANTI DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-026-005/844
(NEORI)
|
3401007026NRG24Z290520230313621
|
29/05/2023
|
ZARINA KHATUN
|
3401007026WL017101
|
ZARINA KHATUN
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
ZARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|