|
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-01-007-025-005/28
(MESRA WEST)
|
3401007000NRG23101120221326984
|
10/11/2022
|
SONU MAHTO
|
3401007WL061934
|
SONU MAHTO
|
00048
|
BKID0005903
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469777511
|
|
SONU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-025-005/82
(MESRA WEST)
|
3401007000NRG23101120221327020
|
10/11/2022
|
MANOJ KUMAR
|
3401007WL061936
|
MANOJ KUMAR
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469777512
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-025-002/56
(MESRA WEST)
|
3401007000NRG23101120221326973
|
10/11/2022
|
RITA DEVI
|
3401007WL061933
|
RITA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469777499
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-025-005/109
(MESRA WEST)
|
3401007000NRG23101120221326998
|
10/11/2022
|
KUNTI DEVI
|
3401007WL061935
|
KUNTI DEVI
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469777501
|
|
KUNTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-025-005/109
(MESRA WEST)
|
3401007000NRG23101120221326997
|
10/11/2022
|
RAMESHWAR MAHTO
|
3401007WL061935
|
RAMESHWAR MAHTO
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469777503
|
|
RAMESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-025-005/42
(MESRA WEST)
|
3401007000NRG23101120221326986
|
10/11/2022
|
PARO DEVI
|
3401007WL061934
|
PARO DEVI
|
00177
|
IOBA0000783
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469777500
|
|
PARO DEVI
|
UCO BANK(607066)
|
|
7
|
KANKE
|
JH-01-007-025-005/80
(MESRA WEST)
|
3401007000NRG23101120221327016
|
10/11/2022
|
JITENDRA MAHTO
|
3401007WL061936
|
JITENDRA MAHTO
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469777506
|
|
JITENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-005/80
(MESRA WEST)
|
3401007000NRG23101120221327017
|
10/11/2022
|
PARWATI DEVI
|
3401007WL061936
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469777502
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-005/81
(MESRA WEST)
|
3401007000NRG23101120221327018
|
10/11/2022
|
ANJU DEVI
|
3401007WL061936
|
ANJU DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469777505
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-007/159
(MESRA WEST)
|
3401007000NRG23101120221327003
|
10/11/2022
|
JITNI DEVI
|
3401007WL061935
|
JITNI DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469777504
|
|
JEETNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-025-005/18
(MESRA WEST)
|
3401007000NRG23101120221327013
|
10/11/2022
|
NANKI DEVI
|
3401007WL061936
|
NANKI DEVI
|
00415
|
SBIN0011816
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469777509
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANKE
|
JH-01-007-025-005/18
(MESRA WEST)
|
3401007000NRG23101120221327014
|
10/11/2022
|
RITU MAHTO
|
3401007WL061936
|
RITU MAHTO
|
00415
|
SBIN0011816
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469777508
|
|
RITU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-025-007/28
(MESRA WEST)
|
3401007000NRG23101120221327022
|
10/11/2022
|
MEENA DEVI
|
3401007WL061936
|
MEENA DEVI
|
00415
|
SBIN0011816
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469777507
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-025-002/8
(MESRA WEST)
|
3401007000NRG23101120221326974
|
10/11/2022
|
SOBHA DEVI
|
3401007WL061933
|
SOBHA DEVI
|
00415
|
SBIN0015933
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469777510
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|