|
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)
|
3401007000NRG24Z101020231205381
|
10/10/2023
|
SONU MUNDA
|
3401007WL071046
|
SONU MUNDA
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
SONU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/359
(MESRA WEST)
|
3401007000NRG24Z101020231205375
|
10/10/2023
|
JAYANTI DEVI
|
3401007WL071044
|
JAYANTI DEVI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
11/10/2023
|
|
S73595236
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-008/46
(MESRA WEST)
|
3401007000NRG24Z101020231205344
|
10/10/2023
|
AJAY KUMAR MAHTO
|
3401007WL071040
|
AJAY KUMAR MAHTO
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
11/10/2023
|
|
S73595236
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-025-008/58
(MESRA WEST)
|
3401007000NRG24Z101020231205376
|
10/10/2023
|
RAJENDRA MAHTO
|
3401007WL071044
|
RAJENDRA MAHTO
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
11/10/2023
|
|
S73595236
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-025-002/62
(MESRA WEST)
|
3401007000NRG24Z101020231205372
|
10/10/2023
|
SHASHWAT KUMAR
|
3401007WL071044
|
SHASHWAT KUMAR
|
00177
|
IOBA0000783
|
108
|
108
|
Processed
|
11/10/2023
|
|
S73595236
|
|
SHASHWAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-025-005/181
(MESRA WEST)
|
3401007000NRG24Z101020231205374
|
10/10/2023
|
PARWATI DEVI
|
3401007WL071044
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
11/10/2023
|
|
S73595236
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007000NRG24Z101020231205289
|
10/10/2023
|
PANO DEVI
|
3401007WL071035
|
PANO DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
11/10/2023
|
|
S73595236
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-005/357
(MESRA WEST)
|
3401007000NRG24Z101020231205343
|
10/10/2023
|
PREITY DEVI
|
3401007WL071040
|
PREITY DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
11/10/2023
|
|
S73595236
|
|
PREITY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-006/136
(MESRA WEST)
|
3401007000NRG24Z101020231205290
|
10/10/2023
|
MSTER. HEMANT PRAKASH
|
3401007WL071035
|
MSTER. HEMANT PRAKASH
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
HEMANT PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|