|
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-01-007-025-002/60
(MESRA WEST)
|
3401007000NRG23100320231935425
|
10/03/2023
|
SONU MUNDA
|
3401007WL108433
|
SONU MUNDA
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061096862
|
|
SONU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-002/75
(MESRA WEST)
|
3401007000NRG23100320231935426
|
10/03/2023
|
VICKY KUMAR MAHTO
|
3401007WL108433
|
VICKY KUMAR MAHTO
|
00048
|
BKID0005903
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061096861
|
|
VICKY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-008/45
(MESRA WEST)
|
3401007000NRG23100320231935419
|
10/03/2023
|
DULARI DEVI
|
3401007WL108431
|
DULARI DEVI
|
00048
|
BKID0005903
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061096860
|
|
DULARI DHAN
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-025-008/45
(MESRA WEST)
|
3401007000NRG23100320231935418
|
10/03/2023
|
RAJESH PAHAN
|
3401007WL108431
|
RAJESH PAHAN
|
00048
|
BKID0005903
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061096859
|
|
KALYANI KISAN CLUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-025-002/9
(MESRA WEST)
|
3401007000NRG23100320231935417
|
10/03/2023
|
MUNESHWAR PAHAN
|
3401007WL108431
|
MUNESHWAR PAHAN
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061096850
|
|
MUNESHWAR PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007000NRG23100320231935423
|
10/03/2023
|
PANO DEVI
|
3401007WL108432
|
PANO DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061096856
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-005/362
(MESRA WEST)
|
3401007000NRG23100320231935403
|
10/03/2023
|
JARINA KHATOON
|
3401007WL108430
|
JARINA KHATOON
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061096851
|
|
JARINA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-006/1
(MESRA WEST)
|
3401007000NRG23100320231935404
|
10/03/2023
|
SAHEB RAM MAHTO
|
3401007WL108430
|
SAHEB RAM MAHTO
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061096849
|
|
SAHEB RAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-006/1
(MESRA WEST)
|
3401007000NRG23100320231935405
|
10/03/2023
|
SUMITRA DEVI
|
3401007WL108430
|
SUMITRA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061096854
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-006/128
(MESRA WEST)
|
3401007000NRG23090320231930365
|
10/03/2023
|
CHARKI DEVI
|
3401007WL108019
|
CHARKI DEVI
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061096855
|
|
CHARKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-025-006/129
(MESRA WEST)
|
3401007000NRG23100320231935406
|
10/03/2023
|
REENA KUMARI
|
3401007WL108430
|
REENA KUMARI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061096853
|
|
REENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-025-006/133
(MESRA WEST)
|
3401007000NRG23100320231935409
|
10/03/2023
|
MS..RENUKA KUMARI
|
3401007WL108430
|
MS..RENUKA KUMARI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061096852
|
|
RENUKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-025-006/130
(MESRA WEST)
|
3401007000NRG23100320231935407
|
10/03/2023
|
SHYAM LAL MAHTO
|
3401007WL108430
|
SHYAM LAL MAHTO
|
00415
|
SBIN0015933
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061096857
|
|
MR SHYAM LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-025-006/132
(MESRA WEST)
|
3401007000NRG23100320231935408
|
10/03/2023
|
MRS. SANJU DEVI
|
3401007WL108430
|
MRS. SANJU DEVI
|
00415
|
SBIN0016003
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061096858
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-025-006/128
(MESRA WEST)
|
3401007000NRG23090320231930364
|
10/03/2023
|
SAVITRI DEVI
|
3401007WL108019
|
SAVITRI DEVI
|
00462
|
UCBA0000167
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061096848
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|