|
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)
|
3401007025NRG24050620230364313
|
05/06/2023
|
ANOD MAHTO
|
3401007025WL019898
|
ANOD MAHTO
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
10/06/2023
|
|
2391038958
|
|
ANOD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/268
(MESRA WEST)
|
3401007025NRG24050620230364361
|
05/06/2023
|
FHULVA DEVI
|
3401007025WL019901
|
FHULVA DEVI
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
10/06/2023
|
|
2391038955
|
|
PHULVA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-008/16
(MESRA WEST)
|
3401007025NRG24050620230364549
|
05/06/2023
|
URMILA DEVI
|
3401007025WL019915
|
URMILA DEVI
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
10/06/2023
|
|
2391038957
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-025-008/58
(MESRA WEST)
|
3401007025NRG24050620230364481
|
05/06/2023
|
RAJENDRA MAHTO
|
3401007025WL019909
|
RAJENDRA MAHTO
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
10/06/2023
|
|
2391038956
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-025-002/56
(MESRA WEST)
|
3401007025NRG24050620230364189
|
05/06/2023
|
RITA DEVI
|
3401007025WL019895
|
RITA DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
10/06/2023
|
|
2391038944
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-025-002/72
(MESRA WEST)
|
3401007025NRG24050620230364583
|
05/06/2023
|
ASHA DEVI
|
3401007025WL019917
|
ASHA DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
10/06/2023
|
|
2391038949
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007025NRG24050620230364042
|
05/06/2023
|
PANO DEVI
|
3401007025WL019889
|
PANO DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391038952
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-005/357
(MESRA WEST)
|
3401007025NRG24050620230364415
|
05/06/2023
|
PREITY DEVI
|
3401007025WL019904
|
PREITY DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
10/06/2023
|
|
2391038951
|
|
PREITY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-005/358
(MESRA WEST)
|
3401007025NRG24050620230364399
|
05/06/2023
|
PINKY DEVI
|
3401007025WL019902
|
PINKY DEVI
|
00177
|
IOBA0000783
|
636
|
636
|
Processed
|
10/06/2023
|
|
2391038950
|
|
PINKY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-005/371
(MESRA WEST)
|
3401007025NRG24050620230364606
|
05/06/2023
|
BABITA KUMARI
|
3401007025WL019920
|
BABITA KUMARI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
10/06/2023
|
|
2391038948
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-025-006/1
(MESRA WEST)
|
3401007025NRG24050620230364019
|
05/06/2023
|
SAHEB RAM MAHTO
|
3401007025WL019887
|
SAHEB RAM MAHTO
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391038942
|
|
SAHEB RAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-025-006/1
(MESRA WEST)
|
3401007025NRG24050620230364020
|
05/06/2023
|
SUMITRA DEVI
|
3401007025WL019887
|
SUMITRA DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391038947
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-025-008/35
(MESRA WEST)
|
3401007025NRG24050620230364429
|
05/06/2023
|
MS. RADHA KUMARI
|
3401007025WL019906
|
MS. RADHA KUMARI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
10/06/2023
|
|
2391038946
|
|
RADHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-025-008/53
(MESRA WEST)
|
3401007025NRG24050620230364585
|
05/06/2023
|
SARULA MUNDA
|
3401007025WL019918
|
SARULA MUNDA
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
10/06/2023
|
|
2391038945
|
|
SARULA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-025-008/59
(MESRA WEST)
|
3401007025NRG24050620230364545
|
05/06/2023
|
SARITA KUMARI
|
3401007025WL019913
|
SARITA KUMARI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
10/06/2023
|
|
2391038953
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-025-008/61
(MESRA WEST)
|
3401007025NRG24050620230364547
|
05/06/2023
|
SAGMANI DEVI
|
3401007025WL019914
|
SAGMANI DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
10/06/2023
|
|
2391038943
|
|
SAGMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-025-008/44
(MESRA WEST)
|
3401007025NRG24050620230364519
|
05/06/2023
|
MUKESH KUMAR
|
3401007025WL019911
|
MUKESH KUMAR
|
00415
|
SBIN0015933
|
456
|
456
|
Processed
|
10/06/2023
|
|
2391038954
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-025-005/76
(MESRA WEST)
|
3401007025NRG24050620230364630
|
05/06/2023
|
SURESH MAHTO
|
3401007025WL019922
|
SURESH MAHTO
|
00462
|
UCBA0000167
|
684
|
684
|
Processed
|
10/06/2023
|
|
2391038941
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|