|
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-01-007-025-005/152
(MESRA WEST)
|
3401007000NRG25Z290420240135734
|
29/04/2024
|
ANOD MAHTO
|
3401007WL005919
|
ANOD MAHTO
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
01/05/2024
|
|
S16392229
|
|
ANOD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/180
(MESRA WEST)
|
3401007000NRG25Z290420240135755
|
29/04/2024
|
SHAKUNTALA MAHTO
|
3401007WL005921
|
SHAKUNTALA MAHTO
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SHAKUNTALA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-005/348
(MESRA WEST)
|
3401007000NRG25Z290420240135833
|
29/04/2024
|
KARAN KUMAR RAM
|
3401007WL005923
|
KARAN KUMAR RAM
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
01/05/2024
|
|
S16392229
|
|
KARAN KUMAR RAM SO AJAY RAM
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-025-005/348
(MESRA WEST)
|
3401007000NRG25Z290420240135834
|
29/04/2024
|
KARAN KUMAR RAM
|
3401007WL005923
|
KARAN KUMAR RAM
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
01/05/2024
|
|
S16392229
|
|
KARAN KUMAR RAM SO AJAY RAM
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-025-005/376
(MESRA WEST)
|
3401007000NRG25Z290420240135835
|
29/04/2024
|
BADHANI DEVI
|
3401007WL005923
|
BADHANI DEVI
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
01/05/2024
|
|
S16392229
|
|
BADHANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-025-005/376
(MESRA WEST)
|
3401007000NRG25Z290420240135837
|
29/04/2024
|
BADHANI DEVI
|
3401007WL005923
|
BADHANI DEVI
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
01/05/2024
|
|
S16392229
|
|
BADHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-025-002/62
(MESRA WEST)
|
3401007000NRG25Z290420240135519
|
29/04/2024
|
SHASHWAT KUMAR
|
3401007WL005906
|
SHASHWAT KUMAR
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SHASHWAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-002/62
(MESRA WEST)
|
3401007000NRG25Z290420240135520
|
29/04/2024
|
SHASHWAT KUMAR
|
3401007WL005906
|
SHASHWAT KUMAR
|
00177
|
IOBA0000783
|
135
|
135
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SHASHWAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-005/130
(MESRA WEST)
|
3401007000NRG25Z290420240135521
|
29/04/2024
|
SUNIL KUMAR
|
3401007WL005906
|
SUNIL KUMAR
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-025-005/130
(MESRA WEST)
|
3401007000NRG25Z290420240135522
|
29/04/2024
|
SUNIL KUMAR
|
3401007WL005906
|
SUNIL KUMAR
|
00177
|
IOBA0000783
|
108
|
108
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-025-005/170
(MESRA WEST)
|
3401007000NRG25Z290420240135735
|
29/04/2024
|
SONI DEVI
|
3401007WL005919
|
SONI DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-025-005/170
(MESRA WEST)
|
3401007000NRG25Z290420240135754
|
29/04/2024
|
SONI DEVI
|
3401007WL005921
|
SONI DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-025-005/181
(MESRA WEST)
|
3401007000NRG25Z290420240135756
|
29/04/2024
|
PARWATI DEVI
|
3401007WL005921
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-025-005/376
(MESRA WEST)
|
3401007000NRG25Z290420240135836
|
29/04/2024
|
ABHISHEK THAKUR
|
3401007WL005923
|
ABHISHEK THAKUR
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
01/05/2024
|
|
S16392229
|
|
ABHISHEK THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-025-005/376
(MESRA WEST)
|
3401007000NRG25Z290420240135838
|
29/04/2024
|
ABHISHEK THAKUR
|
3401007WL005923
|
ABHISHEK THAKUR
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
01/05/2024
|
|
S16392229
|
|
ABHISHEK THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-025-005/95
(MESRA WEST)
|
3401007000NRG25Z290420240135523
|
29/04/2024
|
RAM KUMAR
|
3401007WL005906
|
RAM KUMAR
|
00177
|
IOBA0000783
|
108
|
108
|
Processed
|
01/05/2024
|
|
S16392229
|
|
RAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-025-005/95
(MESRA WEST)
|
3401007000NRG25Z290420240135524
|
29/04/2024
|
RAM KUMAR
|
3401007WL005906
|
RAM KUMAR
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
01/05/2024
|
|
S16392229
|
|
RAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-025-006/60
(MESRA WEST)
|
3401007000NRG25Z290420240135736
|
29/04/2024
|
ASHA DEVI
|
3401007WL005919
|
ASHA DEVI
|
00177
|
IOBA0000783
|
108
|
108
|
Processed
|
01/05/2024
|
|
S16392229
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-025-007/156
(MESRA WEST)
|
3401007000NRG25Z290420240135910
|
29/04/2024
|
MUNNA MAHLI
|
3401007WL005927
|
MUNNA MAHLI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MUNNA MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|