|
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)
|
3401007000NRG23171120221360549
|
17/11/2022
|
SHEELA DEVI
|
3401007WL064298
|
SHEELA DEVI
|
00048
|
BKID0004916
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438308473
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-025-005/152
(MESRA WEST)
|
3401007000NRG23171120221360548
|
17/11/2022
|
ANOD MAHTO
|
3401007WL064298
|
ANOD MAHTO
|
00048
|
BKID0005903
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438308476
|
|
ANOD MAHTO
|
()
|
|
3
|
KANKE
|
JH-01-007-025-005/268
(MESRA WEST)
|
3401007000NRG23171120221360550
|
17/11/2022
|
FHULVA DEVI
|
3401007WL064298
|
FHULVA DEVI
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438308474
|
|
FHULVA DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-025-005/356
(MESRA WEST)
|
3401007000NRG23171120221360563
|
17/11/2022
|
SONI DEVI
|
3401007WL064299
|
SONI DEVI
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438308478
|
|
SONI DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-025-005/361
(MESRA WEST)
|
3401007000NRG23171120221360537
|
17/11/2022
|
MUNMI DEVI
|
3401007WL064297
|
MUNMI DEVI
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438308477
|
|
MUNMI DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-025-006/106
(MESRA WEST)
|
3401007000NRG23171120221360578
|
17/11/2022
|
BASANTI DEVI
|
3401007WL064300
|
BASANTI DEVI
|
00048
|
BKID0005903
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438308475
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-024-005/278
(MESRA EAST)
|
3401007000NRG23171120221360586
|
17/11/2022
|
CEON TOPPO
|
3401007WL064301
|
CEON TOPPO
|
00177
|
IOBA0000783
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438308486
|
|
CEON TOPPO
|
()
|
|
8
|
KANKE
|
JH-01-007-025-002/17
(MESRA WEST)
|
3401007000NRG23171120221360546
|
17/11/2022
|
LALITA DEVI
|
3401007WL064298
|
LALITA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438308480
|
|
LALITA DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-025-005/181
(MESRA WEST)
|
3401007000NRG23171120221360534
|
17/11/2022
|
PARWATI DEVI
|
3401007WL064297
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438308484
|
|
PARWATI DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-025-005/276
(MESRA WEST)
|
3401007000NRG23171120221360562
|
17/11/2022
|
SARITA DEVI
|
3401007WL064299
|
SARITA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438308490
|
|
SARITA DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007000NRG23171120221360536
|
17/11/2022
|
PANO DEVI
|
3401007WL064297
|
PANO DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438308489
|
|
PANO DEVI
|
()
|
|
12
|
KANKE
|
JH-01-007-025-005/354
(MESRA WEST)
|
3401007000NRG23171120221360551
|
17/11/2022
|
KALAVATI DEVI
|
3401007WL064298
|
KALAVATI DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438308487
|
|
KALAVATI DEVI
|
()
|
|
13
|
KANKE
|
JH-01-007-025-005/355
(MESRA WEST)
|
3401007000NRG23171120221360552
|
17/11/2022
|
MRS. RITA DEVI
|
3401007WL064298
|
MRS. RITA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438308485
|
|
MRS. RITA DEVI
|
()
|
|
14
|
KANKE
|
JH-01-007-025-005/358
(MESRA WEST)
|
3401007000NRG23171120221360564
|
17/11/2022
|
PINKY DEVI
|
3401007WL064299
|
PINKY DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438308488
|
|
PINKY DEVI
|
()
|
|
15
|
KANKE
|
JH-01-007-025-005/362
(MESRA WEST)
|
3401007000NRG23171120221360538
|
17/11/2022
|
JARINA KHATOON
|
3401007WL064297
|
JARINA KHATOON
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438308481
|
|
JARINA KHATOON
|
()
|
|
16
|
KANKE
|
JH-01-007-025-005/95
(MESRA WEST)
|
3401007000NRG23171120221360577
|
17/11/2022
|
RAM KUMAR
|
3401007WL064300
|
RAM KUMAR
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438308482
|
|
RAM KUMAR
|
()
|
|
17
|
KANKE
|
JH-01-007-025-006/46
(MESRA WEST)
|
3401007000NRG23171120221360587
|
17/11/2022
|
JHALKO DEVI
|
3401007WL064301
|
JHALKO DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438308483
|
|
JHALKO DEVI
|
()
|
|
18
|
KANKE
|
JH-01-007-025-007/107
(MESRA WEST)
|
3401007000NRG23171120221360565
|
17/11/2022
|
BUDHANI DEVI
|
3401007WL064299
|
BUDHANI DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438308479
|
|
BUDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-025-005/137
(MESRA WEST)
|
3401007000NRG23171120221360533
|
17/11/2022
|
SANJU DEVI
|
3401007WL064297
|
SANJU DEVI
|
00415
|
SBIN0018056
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438308491
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-025-005/310
(MESRA WEST)
|
3401007000NRG23171120221360535
|
17/11/2022
|
SAROJ LAL MAHTO
|
3401007WL064297
|
SAROJ LAL MAHTO
|
00462
|
UCBA0000167
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308494
|
|
SAROJ LAL MAHTO
|
()
|
|
21
|
KANKE
|
JH-01-007-025-005/333
(MESRA WEST)
|
3401007000NRG23171120221360575
|
17/11/2022
|
KAMAL MAHTO
|
3401007WL064300
|
KAMAL MAHTO
|
00462
|
UCBA0000167
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438308492
|
|
KAMAL MAHTO
|
()
|
|
22
|
KANKE
|
JH-01-007-025-006/124
(MESRA WEST)
|
3401007000NRG23171120221360579
|
17/11/2022
|
JAGGU MAHTO
|
3401007WL064300
|
JAGGU MAHTO
|
00462
|
UCBA0000167
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438308493
|
|
JAGGU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|