|
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-01-007-025-002/60
(MESRA WEST)
|
3401007025NRG24251020231278549
|
26/10/2023
|
SONU MUNDA
|
3401007025WL075490
|
SONU MUNDA
|
00048
|
BKID0005903
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973441481
|
|
SONU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/359
(MESRA WEST)
|
3401007025NRG24251020231278563
|
26/10/2023
|
JAYANTI DEVI
|
3401007025WL075491
|
JAYANTI DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973441483
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-008/46
(MESRA WEST)
|
3401007025NRG24251020231278554
|
26/10/2023
|
AJAY KUMAR MAHTO
|
3401007025WL075490
|
AJAY KUMAR MAHTO
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973441482
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-025-008/58
(MESRA WEST)
|
3401007025NRG24251020231278568
|
26/10/2023
|
RAJENDRA MAHTO
|
3401007025WL075492
|
RAJENDRA MAHTO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973441480
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-025-002/62
(MESRA WEST)
|
3401007025NRG24251020231278567
|
26/10/2023
|
SHASHWAT KUMAR
|
3401007025WL075492
|
SHASHWAT KUMAR
|
00177
|
IOBA0000783
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973441484
|
|
SHASHWAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-025-005/181
(MESRA WEST)
|
3401007025NRG24251020231278562
|
26/10/2023
|
PARWATI DEVI
|
3401007025WL075491
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973441476
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007025NRG24251020231278546
|
26/10/2023
|
PANO DEVI
|
3401007025WL075489
|
PANO DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973441479
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-005/357
(MESRA WEST)
|
3401007025NRG24251020231278551
|
26/10/2023
|
PREITY DEVI
|
3401007025WL075490
|
PREITY DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973441478
|
|
PREITY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-005/95
(MESRA WEST)
|
3401007025NRG24251020231278553
|
26/10/2023
|
RAM KUMAR
|
3401007025WL075490
|
RAM KUMAR
|
00177
|
IOBA0000783
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973441475
|
|
RAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-006/136
(MESRA WEST)
|
3401007025NRG24251020231278543
|
26/10/2023
|
MSTER. HEMANT PRAKASH
|
3401007025WL075488
|
MSTER. HEMANT PRAKASH
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973441477
|
|
HEMANT PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|