|
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-01-007-026-005/311
(NEORI)
|
3401007026NRG25280420240130131
|
29/04/2024
|
MUNKI DEVI
|
3401007026WL005586
|
MUNKI DEVI
|
00048
|
BKID0005903
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544184638
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/315
(NEORI)
|
3401007026NRG25280420240130133
|
29/04/2024
|
SARITA DEVI
|
3401007026WL005587
|
SARITA DEVI
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544184640
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/315
(NEORI)
|
3401007026NRG25220420240095290
|
29/04/2024
|
SARITA DEVI
|
3401007026WL003927
|
SARITA DEVI
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544184641
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-026-005/592
(NEORI)
|
3401007026NRG25270420240129045
|
29/04/2024
|
SALONI DEVI
|
3401007026WL005532
|
SALONI DEVI
|
00048
|
BKID0005903
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544184639
|
|
SALONI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-026-005/682
(NEORI)
|
3401007026NRG25220420240095294
|
29/04/2024
|
NAJIBAN KHATUN
|
3401007026WL003929
|
NAJIBAN KHATUN
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544184643
|
|
NAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-026-005/905
(NEORI)
|
3401007026NRG25270420240129027
|
29/04/2024
|
NIKITA DEVI
|
3401007026WL005531
|
NIKITA DEVI
|
00048
|
BKID0005903
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544184644
|
|
NIKITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-026-005/955
(NEORI)
|
3401007026NRG25270420240129034
|
29/04/2024
|
DILIP KUMAR PANDIT
|
3401007026WL005531
|
DILIP KUMAR PANDIT
|
00048
|
BKID0005903
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544184642
|
|
DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-026-005/861
(NEORI)
|
3401007026NRG25280420240130520
|
29/04/2024
|
SARITA DEVI
|
3401007026WL005612
|
SARITA DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544184628
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-026-005/861
(NEORI)
|
3401007026NRG25220420240095288
|
29/04/2024
|
SARITA DEVI
|
3401007026WL003926
|
SARITA DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544184627
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-026-005/882
(NEORI)
|
3401007026NRG25280420240130135
|
29/04/2024
|
VINA KUMARI
|
3401007026WL005588
|
VINA KUMARI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544184635
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-026-005/882
(NEORI)
|
3401007026NRG25220420240095292
|
29/04/2024
|
VINA KUMARI
|
3401007026WL003928
|
VINA KUMARI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544184634
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-026-005/906
(NEORI)
|
3401007026NRG25270420240129029
|
29/04/2024
|
RAMESH KARMALI
|
3401007026WL005531
|
RAMESH KARMALI
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544184630
|
|
RAMESH KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-026-005/907
(NEORI)
|
3401007026NRG25270420240129030
|
29/04/2024
|
DILIP KARMALI
|
3401007026WL005531
|
DILIP KARMALI
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544184632
|
|
DILIP KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-026-005/908
(NEORI)
|
3401007026NRG25270420240129031
|
29/04/2024
|
AMRITA DEVI
|
3401007026WL005531
|
AMRITA DEVI
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544184633
|
|
AMRITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-026-005/910
(NEORI)
|
3401007026NRG25270420240129032
|
29/04/2024
|
BALRAM KARMALI
|
3401007026WL005531
|
BALRAM KARMALI
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544184631
|
|
BALRAM KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-026-005/911
(NEORI)
|
3401007026NRG25270420240129033
|
29/04/2024
|
SUDHA DEVI
|
3401007026WL005531
|
SUDHA DEVI
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544184629
|
|
SUDHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-026-005/957
(NEORI)
|
3401007026NRG25270420240129035
|
29/04/2024
|
ARUN KUMAR
|
3401007026WL005531
|
ARUN KUMAR
|
00177
|
IOBA0000783
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544184636
|
|
ARUN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-026-005/905
(NEORI)
|
3401007026NRG25270420240129028
|
29/04/2024
|
KULDEEP KARMALI
|
3401007026WL005531
|
KULDEEP KARMALI
|
00415
|
SBIN0015933
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544184637
|
|
MR KULDEEP KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17395
|
17395
|
|
|
|
|
|
|
|