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-01-007-025-002/70 (MESRA WEST)
|
3401007000NRG23270320232048217
|
01/04/2023
|
ARUN MUNDA
|
3401007WL115551
|
ARUN MUNDA
|
00048
|
BKID0005903
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877375144
|
|
ARUN MUNDA
|
BANK OF INDIA(508505)
|
2
|
KANKE
|
JH-01-007-025-002/70 (MESRA WEST)
|
3401007025NRG23310320232068160
|
01/04/2023
|
ARUN MUNDA
|
3401007025WL116863
|
ARUN MUNDA
|
00048
|
BKID0005903
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877375143
|
|
ARUN MUNDA
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-025-002/75 (MESRA WEST)
|
3401007025NRG23310320232068161
|
01/04/2023
|
VICKY KUMAR MAHTO
|
3401007025WL116863
|
VICKY KUMAR MAHTO
|
00048
|
BKID0005903
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877375151
|
|
VICKY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
4
|
KANKE
|
JH-01-007-025-002/75 (MESRA WEST)
|
3401007000NRG23270320232048218
|
01/04/2023
|
VICKY KUMAR MAHTO
|
3401007WL115551
|
VICKY KUMAR MAHTO
|
00048
|
BKID0005903
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877375152
|
|
VICKY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
5
|
KANKE
|
JH-01-007-025-005/359 (MESRA WEST)
|
3401007000NRG23270320232048208
|
01/04/2023
|
JAYANTI DEVI
|
3401007WL115547
|
JAYANTI DEVI
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877375149
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
6
|
KANKE
|
JH-01-007-025-005/359 (MESRA WEST)
|
3401007025NRG23310320232068170
|
01/04/2023
|
JAYANTI DEVI
|
3401007025WL116865
|
JAYANTI DEVI
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877375150
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
7
|
KANKE
|
JH-01-007-025-008/15 (MESRA WEST)
|
3401007025NRG23310320232068176
|
01/04/2023
|
SUNIL KUMAR
|
3401007025WL116868
|
SUNIL KUMAR
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877375154
|
|
SUNIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
8
|
KANKE
|
JH-01-007-025-008/15 (MESRA WEST)
|
3401007000NRG23270320232047115
|
01/04/2023
|
SUNIL KUMAR
|
3401007WL115487
|
SUNIL KUMAR
|
00048
|
BKID0005903
|
630
|
630
|
Processed
|
26/05/2023
|
|
1877375153
|
|
SUNIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
9
|
KANKE
|
JH-01-007-025-008/45 (MESRA WEST)
|
3401007000NRG23270320232047116
|
01/04/2023
|
DULARI DEVI
|
3401007WL115487
|
DULARI DEVI
|
00048
|
BKID0005903
|
630
|
630
|
Processed
|
26/05/2023
|
|
1877375145
|
|
DULARI DHAN
|
BANK OF INDIA(508505)
|
10
|
KANKE
|
JH-01-007-025-008/45 (MESRA WEST)
|
3401007025NRG23310320232068180
|
01/04/2023
|
DULARI DEVI
|
3401007025WL116869
|
DULARI DEVI
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877375146
|
|
DULARI DHAN
|
BANK OF INDIA(508505)
|
11
|
KANKE
|
JH-01-007-025-008/58 (MESRA WEST)
|
3401007025NRG23310320232068174
|
01/04/2023
|
RAJENDRA MAHTO
|
3401007025WL116867
|
RAJENDRA MAHTO
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877375147
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
12
|
KANKE
|
JH-01-007-025-008/58 (MESRA WEST)
|
3401007000NRG23270320232047117
|
01/04/2023
|
RAJENDRA MAHTO
|
3401007WL115487
|
RAJENDRA MAHTO
|
00048
|
BKID0005903
|
630
|
630
|
Processed
|
26/05/2023
|
|
1877375148
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-025-002/9 (MESRA WEST)
|
3401007000NRG23270320232047113
|
01/04/2023
|
MUNESHWAR PAHAN
|
3401007WL115486
|
MUNESHWAR PAHAN
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
26/05/2023
|
|
1877375127
|
|
MUNESHWAR PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
14
|
KANKE
|
JH-01-007-025-002/9 (MESRA WEST)
|
3401007025NRG23310320232068172
|
01/04/2023
|
MUNESHWAR PAHAN
|
3401007025WL116866
|
MUNESHWAR PAHAN
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877375128
|
|
MUNESHWAR PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
15
|
KANKE
|
JH-01-007-025-005/276 (MESRA WEST)
|
3401007025NRG23310320232068168
|
01/04/2023
|
SARITA DEVI
|
3401007025WL116864
|
SARITA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877375138
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
KANKE
|
JH-01-007-025-005/276 (MESRA WEST)
|
3401007000NRG23270320232048202
|
01/04/2023
|
SARITA DEVI
|
3401007WL115545
|
SARITA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877375137
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
KANKE
|
JH-01-007-025-005/355 (MESRA WEST)
|
3401007000NRG23270320232048160
|
01/04/2023
|
MRS. RITA DEVI
|
3401007WL115540
|
MRS. RITA DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
26/05/2023
|
|
1877375131
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
KANKE
|
JH-01-007-025-005/355 (MESRA WEST)
|
3401007025NRG23310320232068162
|
01/04/2023
|
MRS. RITA DEVI
|
3401007025WL116863
|
MRS. RITA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877375132
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
19
|
KANKE
|
JH-01-007-025-005/362 (MESRA WEST)
|
3401007025NRG23310320232068163
|
01/04/2023
|
JARINA KHATOON
|
3401007025WL116863
|
JARINA KHATOON
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
26/05/2023
|
|
1877375129
|
|
JARINA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
20
|
KANKE
|
JH-01-007-025-005/362 (MESRA WEST)
|
3401007000NRG23270320232048046
|
01/04/2023
|
JARINA KHATOON
|
3401007WL115536
|
JARINA KHATOON
|
00177
|
IOBA0000783
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877375130
|
|
JARINA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
21
|
KANKE
|
JH-01-007-025-006/129 (MESRA WEST)
|
3401007000NRG23270320232048192
|
01/04/2023
|
REENA KUMARI
|
3401007WL115543
|
REENA KUMARI
|
00177
|
IOBA0000783
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877375136
|
|
REENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
22
|
KANKE
|
JH-01-007-025-006/129 (MESRA WEST)
|
3401007025NRG23310320232068152
|
01/04/2023
|
REENA KUMARI
|
3401007025WL116862
|
REENA KUMARI
|
00177
|
IOBA0000783
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877375135
|
|
REENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
23
|
KANKE
|
JH-01-007-025-006/133 (MESRA WEST)
|
3401007025NRG23310320232068154
|
01/04/2023
|
MS..RENUKA KUMARI
|
3401007025WL116862
|
MS..RENUKA KUMARI
|
00177
|
IOBA0000783
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877375133
|
|
RENUKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
24
|
KANKE
|
JH-01-007-025-006/133 (MESRA WEST)
|
3401007000NRG23270320232048194
|
01/04/2023
|
MS..RENUKA KUMARI
|
3401007WL115543
|
MS..RENUKA KUMARI
|
00177
|
IOBA0000783
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877375134
|
|
RENUKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-025-008/44 (MESRA WEST)
|
3401007000NRG23270320232048195
|
01/04/2023
|
MUKESH KUMAR
|
3401007WL115543
|
MUKESH KUMAR
|
00415
|
SBIN0015933
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877375141
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
26
|
KANKE
|
JH-01-007-025-008/44 (MESRA WEST)
|
3401007025NRG23310320232068155
|
01/04/2023
|
MUKESH KUMAR
|
3401007025WL116862
|
MUKESH KUMAR
|
00415
|
SBIN0015933
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877375142
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-025-006/132 (MESRA WEST)
|
3401007025NRG23310320232068153
|
01/04/2023
|
MRS. SANJU DEVI
|
3401007025WL116862
|
MRS. SANJU DEVI
|
00415
|
SBIN0016003
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877375139
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
KANKE
|
JH-01-007-025-006/132 (MESRA WEST)
|
3401007000NRG23270320232048193
|
01/04/2023
|
MRS. SANJU DEVI
|
3401007WL115543
|
MRS. SANJU DEVI
|
00415
|
SBIN0016003
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877375140
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|