|
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-01-007-025-005/180
(MESRA WEST)
|
3401007025NRG24250720230760714
|
25/07/2023
|
SHAKUNTALA MAHTO
|
3401007025WL042271
|
SHAKUNTALA MAHTO
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007086367
|
|
SHAKUNTALA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/356
(MESRA WEST)
|
3401007025NRG24250720230760622
|
25/07/2023
|
SONI DEVI
|
3401007025WL042244
|
SONI DEVI
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007086360
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-005/359
(MESRA WEST)
|
3401007025NRG24250720230760720
|
25/07/2023
|
JAYANTI DEVI
|
3401007025WL042273
|
JAYANTI DEVI
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007086361
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-025-008/15
(MESRA WEST)
|
3401007025NRG24250720230760644
|
25/07/2023
|
SUNIL KUMAR
|
3401007025WL042253
|
SUNIL KUMAR
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007086365
|
|
SUNIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-025-008/16
(MESRA WEST)
|
3401007025NRG24250720230760698
|
25/07/2023
|
URMILA DEVI
|
3401007025WL042264
|
URMILA DEVI
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007086366
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-025-008/45
(MESRA WEST)
|
3401007025NRG24250720230760690
|
25/07/2023
|
DULARI DEVI
|
3401007025WL042261
|
DULARI DEVI
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007086362
|
|
DULARI DHAN
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-025-008/46
(MESRA WEST)
|
3401007025NRG24250720230760702
|
25/07/2023
|
AJAY KUMAR MAHTO
|
3401007025WL042266
|
AJAY KUMAR MAHTO
|
00048
|
BKID0005903
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007086363
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-025-008/58
(MESRA WEST)
|
3401007025NRG24250720230760638
|
25/07/2023
|
RAJENDRA MAHTO
|
3401007025WL042250
|
RAJENDRA MAHTO
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007086364
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-025-002/72
(MESRA WEST)
|
3401007025NRG24250720230760700
|
25/07/2023
|
ASHA DEVI
|
3401007025WL042265
|
ASHA DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007086354
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-005/181
(MESRA WEST)
|
3401007025NRG24250720230760718
|
25/07/2023
|
PARWATI DEVI
|
3401007025WL042272
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007086351
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007025NRG24250720230760616
|
25/07/2023
|
PANO DEVI
|
3401007025WL042241
|
PANO DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007086356
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-025-005/357
(MESRA WEST)
|
3401007025NRG24250720230760634
|
25/07/2023
|
PREITY DEVI
|
3401007025WL042248
|
PREITY DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007086355
|
|
PREITY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-025-008/35
(MESRA WEST)
|
3401007025NRG24250720230760636
|
25/07/2023
|
MS. RADHA KUMARI
|
3401007025WL042249
|
MS. RADHA KUMARI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007086352
|
|
RADHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-025-008/53
(MESRA WEST)
|
3401007025NRG24250720230760704
|
25/07/2023
|
SARULA MUNDA
|
3401007025WL042267
|
SARULA MUNDA
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007086369
|
|
SARULA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-025-008/57
(MESRA WEST)
|
3401007025NRG24250720230760726
|
25/07/2023
|
SAVITRI DEVI
|
3401007025WL042275
|
SAVITRI DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007086353
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-025-008/59
(MESRA WEST)
|
3401007025NRG24250720230760686
|
25/07/2023
|
SARITA KUMARI
|
3401007025WL042259
|
SARITA KUMARI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007086357
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANKE
|
JH-01-007-025-008/61
(MESRA WEST)
|
3401007025NRG24250720230760696
|
25/07/2023
|
SAGMANI DEVI
|
3401007025WL042263
|
SAGMANI DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007086368
|
|
SAGMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-025-002/8
(MESRA WEST)
|
3401007025NRG24250720230760620
|
25/07/2023
|
SOBHA DEVI
|
3401007025WL042243
|
SOBHA DEVI
|
00415
|
SBIN0015933
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007086358
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANKE
|
JH-01-007-025-008/44
(MESRA WEST)
|
3401007025NRG24250720230760684
|
25/07/2023
|
MUKESH KUMAR
|
3401007025WL042258
|
MUKESH KUMAR
|
00415
|
SBIN0015933
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007086359
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|