|
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-01-007-026-005/315
(NEORI)
|
3401007026NRG24Z130620230444411
|
13/06/2023
|
SARITA DEVI
|
3401007026WL024409
|
SARITA DEVI
|
00048
|
BKID0005903
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/355
(NEORI)
|
3401007026NRG24Z130620230444417
|
13/06/2023
|
BALMATI DEVI
|
3401007026WL024412
|
BALMATI DEVI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/845
(NEORI)
|
3401007026NRG24Z130620230444467
|
13/06/2023
|
SUSTI KUMARI
|
3401007026WL024421
|
SUSTI KUMARI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SUSTI KUMARI D/O BHIMLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-026-005/453
(NEORI)
|
3401007026NRG24Z130620230444419
|
13/06/2023
|
PRADEEP ORAON
|
3401007026WL024413
|
PRADEEP ORAON
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
PRADEEP ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-026-005/609
(NEORI)
|
3401007026NRG24Z130620230444465
|
13/06/2023
|
SAKILA KHATOON
|
3401007026WL024420
|
SAKILA KHATOON
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SAKILA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/758
(NEORI)
|
3401007026NRG24Z130620230444455
|
13/06/2023
|
SUSHILA. DEVI
|
3401007026WL024416
|
SUSHILA. DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-026-005/836
(NEORI)
|
3401007026NRG24Z130620230444479
|
13/06/2023
|
SULTANA PARWEEN
|
3401007026WL024425
|
SULTANA PARWEEN
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SULTANA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/838
(NEORI)
|
3401007026NRG24Z130620230444413
|
13/06/2023
|
NAGMA PARWEEN
|
3401007026WL024410
|
NAGMA PARWEEN
|
00177
|
IOBA0000783
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Nagma Parween
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-026-005/839
(NEORI)
|
3401007026NRG24Z130620230444457
|
13/06/2023
|
NASIMA KHATOON
|
3401007026WL024417
|
NASIMA KHATOON
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
NASIMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-026-005/844
(NEORI)
|
3401007026NRG24Z130620230444477
|
13/06/2023
|
ZARINA KHATUN
|
3401007026WL024424
|
ZARINA KHATUN
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
ZARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|