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-01-007-026-005/355 (NEORI)
|
3401007000NRG24Z181020231246254
|
18/10/2023
|
BALMATI DEVI
|
3401007WL073633
|
BALMATI DEVI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
2
|
KANKE
|
JH-01-007-026-005/355 (NEORI)
|
3401007000NRG24Z181020231246255
|
18/10/2023
|
BALMATI DEVI
|
3401007WL073633
|
BALMATI DEVI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-026-005/355 (NEORI)
|
3401007000NRG24Z181020231246256
|
18/10/2023
|
BALMATI DEVI
|
3401007WL073633
|
BALMATI DEVI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
4
|
KANKE
|
JH-01-007-026-005/355 (NEORI)
|
3401007000NRG24Z181020231246257
|
18/10/2023
|
BALMATI DEVI
|
3401007WL073633
|
BALMATI DEVI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/823 (NEORI)
|
3401007000NRG24Z181020231246258
|
18/10/2023
|
SHAKIRA PRAVIN
|
3401007WL073633
|
SHAKIRA PRAVIN
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SHAKIRA PRAVIN
|
INDIAN OVERSEAS BANK(508541)
|
6
|
KANKE
|
JH-01-007-026-005/823 (NEORI)
|
3401007000NRG24Z181020231246259
|
18/10/2023
|
SHAKIRA PRAVIN
|
3401007WL073633
|
SHAKIRA PRAVIN
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SHAKIRA PRAVIN
|
INDIAN OVERSEAS BANK(508541)
|
7
|
KANKE
|
JH-01-007-026-005/823 (NEORI)
|
3401007000NRG24Z181020231246260
|
18/10/2023
|
SHAKIRA PRAVIN
|
3401007WL073633
|
SHAKIRA PRAVIN
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SHAKIRA PRAVIN
|
INDIAN OVERSEAS BANK(508541)
|
8
|
KANKE
|
JH-01-007-026-005/823 (NEORI)
|
3401007000NRG24Z181020231246261
|
18/10/2023
|
SHAKIRA PRAVIN
|
3401007WL073633
|
SHAKIRA PRAVIN
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SHAKIRA PRAVIN
|
INDIAN OVERSEAS BANK(508541)
|
9
|
KANKE
|
JH-01-007-026-005/861 (NEORI)
|
3401007026NRG24Z171020231239910
|
18/10/2023
|
SARITA DEVI
|
3401007026WL073174
|
SARITA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|