|
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-01-007-026-005/181
(NEORI)
|
3401007026NRG24Z160720230695835
|
16/07/2023
|
DASHMI DEVI
|
3401007026WL038342
|
DASHMI DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/315
(NEORI)
|
3401007026NRG24Z160720230695831
|
16/07/2023
|
SARITA DEVI
|
3401007026WL038340
|
SARITA DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/843
(NEORI)
|
3401007026NRG24Z160720230695855
|
16/07/2023
|
MD SHAMSHAD ANSARI
|
3401007026WL038352
|
MD SHAMSHAD ANSARI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MD SHAMSHAD ANSARI ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-026-005/845
(NEORI)
|
3401007026NRG24Z160720230695849
|
16/07/2023
|
SUSTI KUMARI
|
3401007026WL038349
|
SUSTI KUMARI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SUSTI KUMARI D/O BHIMLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/194
(NEORI)
|
3401007026NRG24Z160720230695841
|
16/07/2023
|
SONIA DEVI
|
3401007026WL038345
|
SONIA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SONIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/206
(NEORI)
|
3401007026NRG24Z160720230695861
|
16/07/2023
|
SIBAN DEVI
|
3401007026WL038355
|
SIBAN DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SIBAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-026-005/363
(NEORI)
|
3401007026NRG24Z160720230695833
|
16/07/2023
|
MANJU DEVI
|
3401007026WL038341
|
MANJU DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/453
(NEORI)
|
3401007026NRG24Z160720230695837
|
16/07/2023
|
PRADEEP ORAON
|
3401007026WL038343
|
PRADEEP ORAON
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
PRADEEP ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-026-005/609
(NEORI)
|
3401007026NRG24Z160720230695843
|
16/07/2023
|
SAKILA KHATOON
|
3401007026WL038346
|
SAKILA KHATOON
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SAKILA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-026-005/619
(NEORI)
|
3401007026NRG24Z160720230695857
|
16/07/2023
|
RITA KUMARI
|
3401007026WL038353
|
RITA KUMARI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-026-005/836
(NEORI)
|
3401007026NRG24Z160720230695853
|
16/07/2023
|
SULTANA PARWEEN
|
3401007026WL038351
|
SULTANA PARWEEN
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SULTANA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-026-005/838
(NEORI)
|
3401007026NRG24Z160720230695847
|
16/07/2023
|
NAGMA PARWEEN
|
3401007026WL038348
|
NAGMA PARWEEN
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Nagma Parween
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-026-005/839
(NEORI)
|
3401007026NRG24Z160720230695845
|
16/07/2023
|
NASIMA KHATOON
|
3401007026WL038347
|
NASIMA KHATOON
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
NASIMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-026-005/844
(NEORI)
|
3401007026NRG24Z160720230695851
|
16/07/2023
|
ZARINA KHATUN
|
3401007026WL038350
|
ZARINA KHATUN
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
ZARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-026-005/156
(NEORI)
|
3401007026NRG24Z160720230695829
|
16/07/2023
|
Mr. Bhavesh Munda
|
3401007026WL038339
|
Mr. Bhavesh Munda
|
00415
|
SBIN0015933
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
BHAVESH MUNDA S/O LATE MUNESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|