|
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-01-007-024-004/76
(MESRA EAST)
|
3401007024NRG24260920231128627
|
30/09/2023
|
BOBBY MUNDA
|
3401007024WL066135
|
BOBBY MUNDA
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358950570
|
|
BOBBY MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-024-005/29
(MESRA EAST)
|
3401007024NRG24260920231128550
|
30/09/2023
|
SILWANTI TOPPO
|
3401007024WL066128
|
SILWANTI TOPPO
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358950569
|
|
SILWANTI TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-024-004/117
(MESRA EAST)
|
3401007024NRG24260920231128615
|
30/09/2023
|
KAMESHWAR MAHTO
|
3401007024WL066133
|
KAMESHWAR MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358950563
|
|
KAMESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-024-004/117
(MESRA EAST)
|
3401007024NRG24260920231128614
|
30/09/2023
|
SONMATI DEVI
|
3401007024WL066133
|
SONMATI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358950566
|
|
Sonmati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
KANKE
|
JH-01-007-024-004/50
(MESRA EAST)
|
3401007024NRG24260920231128579
|
30/09/2023
|
JIRA DEVI
|
3401007024WL066130
|
JIRA DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358950567
|
|
MRS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANKE
|
JH-01-007-024-004/50
(MESRA EAST)
|
3401007024NRG24260920231128548
|
30/09/2023
|
KAMLESH KUMAR MAHTO
|
3401007024WL066128
|
KAMLESH KUMAR MAHTO
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358950564
|
|
KAMLESH KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-024-004/71
(MESRA EAST)
|
3401007024NRG24260920231128549
|
30/09/2023
|
MALTI DEVI
|
3401007024WL066128
|
MALTI DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
10/11/2023
|
|
7358950568
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-024-004/128
(MESRA EAST)
|
3401007024NRG24260920231128546
|
30/09/2023
|
MR.UPANDRA KUMAR MAHTO
|
3401007024WL066128
|
MR.UPANDRA KUMAR MAHTO
|
00177
|
IOBA0003152
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358950562
|
|
UPENDRA KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-024-004/91
(MESRA EAST)
|
3401007024NRG24260920231128628
|
30/09/2023
|
KALESHWAR MAHTO
|
3401007024WL066135
|
KALESHWAR MAHTO
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358950565
|
|
KULESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-024-004/218
(MESRA EAST)
|
3401007024NRG24260920231128547
|
30/09/2023
|
MEHUL RAJ MAHTO
|
3401007024WL066128
|
MEHUL RAJ MAHTO
|
00415
|
SBIN0018056
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358950561
|
|
MEHUL RAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|