|
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-01-007-025-002/60
(MESRA WEST)
|
3401007000NRG25Z030620240405093
|
03/06/2024
|
SONU MUNDA
|
3401007WL018428
|
SONU MUNDA
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SONU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-002/60
(MESRA WEST)
|
3401007000NRG25Z030620240405094
|
03/06/2024
|
SONU MUNDA
|
3401007WL018428
|
SONU MUNDA
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SONU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-005/180
(MESRA WEST)
|
3401007000NRG25Z310520240387797
|
03/06/2024
|
SHAKUNTALA MAHTO
|
3401007WL017679
|
SHAKUNTALA MAHTO
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SHAKUNTALA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-025-005/348
(MESRA WEST)
|
3401007000NRG25Z030620240405104
|
03/06/2024
|
KARAN KUMAR RAM
|
3401007WL018431
|
KARAN KUMAR RAM
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
04/06/2024
|
|
S54960607
|
|
KARAN KUMAR RAM SO AJAY RAM
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-025-005/349
(MESRA WEST)
|
3401007000NRG25Z030620240405107
|
03/06/2024
|
BAIJANTI DEVI
|
3401007WL018432
|
BAIJANTI DEVI
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
04/06/2024
|
|
S54960607
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-025-002/73
(MESRA WEST)
|
3401007000NRG25Z030620240405103
|
03/06/2024
|
CHANCHALA DEVI
|
3401007WL018431
|
CHANCHALA DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
04/06/2024
|
|
S54960607
|
|
CHANCHALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-025-005/181
(MESRA WEST)
|
3401007000NRG25Z030620240405067
|
03/06/2024
|
PARWATI DEVI
|
3401007WL018425
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
04/06/2024
|
|
S54960607
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-025-005/181
(MESRA WEST)
|
3401007000NRG25Z030620240405068
|
03/06/2024
|
PARWATI DEVI
|
3401007WL018425
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
04/06/2024
|
|
S54960607
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007000NRG25Z030620240405100
|
03/06/2024
|
PANO DEVI
|
3401007WL018430
|
PANO DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-005/392
(MESRA WEST)
|
3401007000NRG25Z020620240403244
|
03/06/2024
|
DOLLY DEVI
|
3401007WL018362
|
DOLLY DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
04/06/2024
|
|
S54960607
|
|
DOLLY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-025-005/395
(MESRA WEST)
|
3401007000NRG25Z030620240405108
|
03/06/2024
|
JAYANTI MAHTO
|
3401007WL018432
|
JAYANTI MAHTO
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
JAYANTI MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-025-005/405
(MESRA WEST)
|
3401007000NRG25Z020620240403242
|
03/06/2024
|
LALITA DEVI
|
3401007WL018361
|
LALITA DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
04/06/2024
|
|
S54960607
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-025-006/406
(MESRA WEST)
|
3401007000NRG25Z020620240403238
|
03/06/2024
|
SUMAN KUMARI
|
3401007WL018359
|
SUMAN KUMARI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-025-006/60
(MESRA WEST)
|
3401007000NRG25Z030620240405069
|
03/06/2024
|
ASHA DEVI
|
3401007WL018425
|
ASHA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-025-006/60
(MESRA WEST)
|
3401007000NRG25Z030620240405070
|
03/06/2024
|
ASHA DEVI
|
3401007WL018425
|
ASHA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-025-007/102
(MESRA WEST)
|
3401007000NRG25Z010620240392190
|
03/06/2024
|
MEERA KACHHAP
|
3401007WL017873
|
MEERA KACHHAP
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MEERA KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-025-007/156
(MESRA WEST)
|
3401007000NRG25Z030620240405073
|
03/06/2024
|
MUNNA MAHLI
|
3401007WL018426
|
MUNNA MAHLI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MUNNA MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-025-007/156
(MESRA WEST)
|
3401007000NRG25Z030620240405074
|
03/06/2024
|
MUNNA MAHLI
|
3401007WL018426
|
MUNNA MAHLI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MUNNA MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-025-007/160
(MESRA WEST)
|
3401007000NRG25Z020620240403246
|
03/06/2024
|
REKHA DEVI
|
3401007WL018363
|
REKHA DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
04/06/2024
|
|
S54960607
|
|
REKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-025-007/72
(MESRA WEST)
|
3401007000NRG25Z010620240392192
|
03/06/2024
|
SARSWATI DEVI
|
3401007WL017874
|
SARSWATI DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SARASWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
21
|
KANKE
|
JH-01-007-025-006/44
(MESRA WEST)
|
3401007000NRG25Z030620240405097
|
03/06/2024
|
RUMA DEVI
|
3401007WL018429
|
RUMA DEVI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANKE
|
JH-01-007-025-006/44
(MESRA WEST)
|
3401007000NRG25Z030620240405098
|
03/06/2024
|
RUMA DEVI
|
3401007WL018429
|
RUMA DEVI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-025-006/401
(MESRA WEST)
|
3401007000NRG25Z020620240403240
|
03/06/2024
|
PRADEEP KUMAR
|
3401007WL018360
|
PRADEEP KUMAR
|
00462
|
UCBA0000167
|
27
|
27
|
Processed
|
04/06/2024
|
|
S54960607
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|