|
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)
|
3401007024NRG24050520230145936
|
06/05/2023
|
MISS PUSHPLATA DHAN
|
3401007024WL007697
|
MISS PUSHPLATA DHAN
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631972969
|
|
PUSHPLATA DHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-024-004/176
(MESRA EAST)
|
3401007024NRG24050520230145930
|
06/05/2023
|
SHANTI DEVI
|
3401007024WL007694
|
SHANTI DEVI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631972973
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-024-004/254
(MESRA EAST)
|
3401007024NRG24050520230145934
|
06/05/2023
|
REETA NAG
|
3401007024WL007696
|
REETA NAG
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631972971
|
|
REETA NAG
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-024-005/29
(MESRA EAST)
|
3401007024NRG24050520230145946
|
06/05/2023
|
SILWANTI TOPPO
|
3401007024WL007702
|
SILWANTI TOPPO
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631972972
|
|
SILWANTI TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-024-005/42
(MESRA EAST)
|
3401007024NRG24050520230145926
|
06/05/2023
|
NIKHIL MUNDA
|
3401007024WL007692
|
NIKHIL MUNDA
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631972970
|
|
NIKHIL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-024-004/203
(MESRA EAST)
|
3401007024NRG24050520230145940
|
06/05/2023
|
MANISHA KUMARI
|
3401007024WL007699
|
MANISHA KUMARI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631972967
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-024-004/60
(MESRA EAST)
|
3401007024NRG24050520230145928
|
06/05/2023
|
NIRASO DEVI
|
3401007024WL007693
|
NIRASO DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631972975
|
|
NIRASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-024-004/75
(MESRA EAST)
|
3401007024NRG24050520230145932
|
06/05/2023
|
MR. RAJ MUNDA
|
3401007024WL007695
|
MR. RAJ MUNDA
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631972966
|
|
MR RAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANKE
|
JH-01-007-024-005/188
(MESRA EAST)
|
3401007024NRG24050520230145938
|
06/05/2023
|
KEWAL KANT NAYAK
|
3401007024WL007698
|
KEWAL KANT NAYAK
|
00177
|
IOBA0000783
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631972968
|
|
KEWAL KANT NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-024-005/92
(MESRA EAST)
|
3401007024NRG24050520230145942
|
06/05/2023
|
KARMU MUNDA
|
3401007024WL007700
|
KARMU MUNDA
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631972965
|
|
KARMU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-024-004/91
(MESRA EAST)
|
3401007024NRG24050520230145948
|
06/05/2023
|
KALESHWAR MAHTO
|
3401007024WL007703
|
KALESHWAR MAHTO
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631972974
|
|
KULESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-024-005/68
(MESRA EAST)
|
3401007024NRG24050520230145944
|
06/05/2023
|
NAVEEN JHARKAND MEWA
|
3401007024WL007701
|
NAVEEN JHARKAND MEWA
|
00462
|
UCBA0000167
|
684
|
684
|
Processed
|
17/05/2023
|
|
1631972964
|
|
NAVEEN JHARKHAND MEWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|