|
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-01-007-026-005/181
(NEORI)
|
3401007000NRG24Z180420230040267
|
18/04/2023
|
DASHMI DEVI
|
3401007WL002213
|
DASHMI DEVI
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
19/04/2023
|
|
S50718242
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/715
(NEORI)
|
3401007026NRG24Z170420230033447
|
18/04/2023
|
MANESH MAHTO
|
3401007026WL001902
|
MANESH MAHTO
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718242
|
|
MANESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/715
(NEORI)
|
3401007026NRG24Z170420230033448
|
18/04/2023
|
SUMAN DEVI
|
3401007026WL001902
|
SUMAN DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718242
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-026-005/845
(NEORI)
|
3401007000NRG24Z180420230040276
|
18/04/2023
|
SUSTI KUMARI
|
3401007WL002214
|
SUSTI KUMARI
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
19/04/2023
|
|
S50718242
|
|
SUSTI KUMARI D/O BHIMLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/194
(NEORI)
|
3401007000NRG24Z180420230040268
|
18/04/2023
|
SONIA DEVI
|
3401007WL002213
|
SONIA DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
19/04/2023
|
|
S50718242
|
|
SONIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/206
(NEORI)
|
3401007026NRG24Z170420230033455
|
18/04/2023
|
SIBAN DEVI
|
3401007026WL001905
|
SIBAN DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
19/04/2023
|
|
S50718242
|
|
SIBAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-026-005/363
(NEORI)
|
3401007000NRG24Z180420230040270
|
18/04/2023
|
MANJU DEVI
|
3401007WL002213
|
MANJU DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
19/04/2023
|
|
S50718242
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/609
(NEORI)
|
3401007000NRG24Z180420230040271
|
18/04/2023
|
SAKILA KHATOON
|
3401007WL002213
|
SAKILA KHATOON
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
19/04/2023
|
|
S50718242
|
|
SAKILA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-026-005/758
(NEORI)
|
3401007026NRG24Z170420230033449
|
18/04/2023
|
SUSHILA. DEVI
|
3401007026WL001902
|
SUSHILA. DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718242
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-026-005/818
(NEORI)
|
3401007026NRG24Z170420230033443
|
18/04/2023
|
BASANTI DEVI
|
3401007026WL001901
|
BASANTI DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
19/04/2023
|
|
S50718242
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-026-005/836
(NEORI)
|
3401007000NRG24Z180420230040275
|
18/04/2023
|
SULTANA PARWEEN
|
3401007WL002214
|
SULTANA PARWEEN
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
19/04/2023
|
|
S50718242
|
|
SULTANA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-026-005/838
(NEORI)
|
3401007000NRG24Z180420230040272
|
18/04/2023
|
NAGMA PARWEEN
|
3401007WL002213
|
NAGMA PARWEEN
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
19/04/2023
|
|
S50718242
|
|
Nagma Parween
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-026-005/839
(NEORI)
|
3401007026NRG24Z170420230033451
|
18/04/2023
|
NASIMA KHATOON
|
3401007026WL001903
|
NASIMA KHATOON
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
19/04/2023
|
|
S50718242
|
|
NASIMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|