|
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)
|
3401007026NRG24071120231339894
|
09/11/2023
|
SARITA DEVI
|
3401007026WL079378
|
SARITA DEVI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963444973
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/355
(NEORI)
|
3401007000NRG24081120231343544
|
09/11/2023
|
BALMATI DEVI
|
3401007WL079641
|
BALMATI DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963444974
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/110
(NEORI)
|
3401007026NRG24071120231339903
|
09/11/2023
|
khadija khatoon
|
3401007026WL079383
|
khadija khatoon
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963444971
|
|
KHADIJA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-026-005/823
(NEORI)
|
3401007000NRG24081120231343545
|
09/11/2023
|
SHAKIRA PRAVIN
|
3401007WL079641
|
SHAKIRA PRAVIN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963444970
|
|
SHAKIRA PRAVIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/699
(NEORI)
|
3401007026NRG24071120231339897
|
09/11/2023
|
ROHIT KUMAR MAHTO
|
3401007026WL079380
|
ROHIT KUMAR MAHTO
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963444972
|
|
MR ROHIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|