|
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-01-007-025-005/268
(MESRA WEST)
|
3401007000NRG24120620230426245
|
12/06/2023
|
FHULVA DEVI
|
3401007WL023281
|
FHULVA DEVI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568187684
|
|
PHULVA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-008/16
(MESRA WEST)
|
3401007000NRG24120620230426657
|
12/06/2023
|
URMILA DEVI
|
3401007WL023332
|
URMILA DEVI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568187686
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-025-008/58
(MESRA WEST)
|
3401007000NRG24120620230426555
|
12/06/2023
|
RAJENDRA MAHTO
|
3401007WL023315
|
RAJENDRA MAHTO
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568187685
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-025-002/56
(MESRA WEST)
|
3401007000NRG24120620230426195
|
12/06/2023
|
RITA DEVI
|
3401007WL023276
|
RITA DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568187675
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-025-002/72
(MESRA WEST)
|
3401007000NRG24120620230426687
|
12/06/2023
|
ASHA DEVI
|
3401007WL023334
|
ASHA DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568187679
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007000NRG24120620230426087
|
12/06/2023
|
PANO DEVI
|
3401007WL023266
|
PANO DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568187681
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-005/357
(MESRA WEST)
|
3401007000NRG24120620230426197
|
12/06/2023
|
PREITY DEVI
|
3401007WL023277
|
PREITY DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568187680
|
|
PREITY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-005/371
(MESRA WEST)
|
3401007025NRG24120620230427162
|
12/06/2023
|
BABITA KUMARI
|
3401007025WL023351
|
BABITA KUMARI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568187678
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-025-006/1
(MESRA WEST)
|
3401007000NRG24120620230426083
|
12/06/2023
|
SAHEB RAM MAHTO
|
3401007WL023265
|
SAHEB RAM MAHTO
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568187673
|
|
SAHEB RAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-006/1
(MESRA WEST)
|
3401007000NRG24120620230426084
|
12/06/2023
|
SUMITRA DEVI
|
3401007WL023265
|
SUMITRA DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568187677
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-025-008/35
(MESRA WEST)
|
3401007000NRG24120620230426541
|
12/06/2023
|
MS. RADHA KUMARI
|
3401007WL023313
|
MS. RADHA KUMARI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568187676
|
|
RADHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-025-008/53
(MESRA WEST)
|
3401007025NRG24120620230427033
|
12/06/2023
|
SARULA MUNDA
|
3401007025WL023347
|
SARULA MUNDA
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568187672
|
|
SARULA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-025-008/59
(MESRA WEST)
|
3401007000NRG24120620230426559
|
12/06/2023
|
SARITA KUMARI
|
3401007WL023317
|
SARITA KUMARI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568187682
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-025-008/61
(MESRA WEST)
|
3401007000NRG24120620230426639
|
12/06/2023
|
SAGMANI DEVI
|
3401007WL023329
|
SAGMANI DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568187674
|
|
SAGMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-025-008/44
(MESRA WEST)
|
3401007000NRG24120620230426557
|
12/06/2023
|
MUKESH KUMAR
|
3401007WL023316
|
MUKESH KUMAR
|
00415
|
SBIN0015933
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568187683
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|