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)
|
3401007025NRG24070820230850360
|
09/08/2023
|
SHAKUNTALA MAHTO
|
3401007025WL047715
|
SHAKUNTALA MAHTO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810511119
|
|
SHAKUNTALA MAHTO
|
BANK OF INDIA(508505)
|
2
|
KANKE
|
JH-01-007-025-005/359 (MESRA WEST)
|
3401007025NRG24070820230850374
|
09/08/2023
|
JAYANTI DEVI
|
3401007025WL047718
|
JAYANTI DEVI
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810511123
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-025-008/15 (MESRA WEST)
|
3401007025NRG24070820230850040
|
09/08/2023
|
SUNIL KUMAR
|
3401007025WL047694
|
SUNIL KUMAR
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810511121
|
|
SUNIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KANKE
|
JH-01-007-025-008/16 (MESRA WEST)
|
3401007025NRG24070820230850282
|
09/08/2023
|
URMILA DEVI
|
3401007025WL047706
|
URMILA DEVI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810511120
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
KANKE
|
JH-01-007-025-008/46 (MESRA WEST)
|
3401007025NRG24070820230850328
|
09/08/2023
|
AJAY KUMAR MAHTO
|
3401007025WL047710
|
AJAY KUMAR MAHTO
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810511122
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
6
|
KANKE
|
JH-01-007-025-008/58 (MESRA WEST)
|
3401007025NRG24070820230850378
|
09/08/2023
|
RAJENDRA MAHTO
|
3401007025WL047720
|
RAJENDRA MAHTO
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810511118
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-025-002/72 (MESRA WEST)
|
3401007025NRG24070820230850308
|
09/08/2023
|
ASHA DEVI
|
3401007025WL047708
|
ASHA DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810511113
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
8
|
KANKE
|
JH-01-007-025-005/181 (MESRA WEST)
|
3401007025NRG24070820230850364
|
09/08/2023
|
PARWATI DEVI
|
3401007025WL047716
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810511110
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
KANKE
|
JH-01-007-025-005/315 (MESRA WEST)
|
3401007025NRG24070820230849980
|
09/08/2023
|
PANO DEVI
|
3401007025WL047688
|
PANO DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810511114
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
KANKE
|
JH-01-007-025-005/355 (MESRA WEST)
|
3401007025NRG24070820230850004
|
09/08/2023
|
MRS. RITA DEVI
|
3401007025WL047690
|
MRS. RITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810511111
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
11
|
KANKE
|
JH-01-007-025-008/53 (MESRA WEST)
|
3401007025NRG24070820230850342
|
09/08/2023
|
SARULA MUNDA
|
3401007025WL047712
|
SARULA MUNDA
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810511124
|
|
SARULA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
12
|
KANKE
|
JH-01-007-025-008/57 (MESRA WEST)
|
3401007025NRG24070820230850376
|
09/08/2023
|
SAVITRI DEVI
|
3401007025WL047719
|
SAVITRI DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810511112
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
13
|
KANKE
|
JH-01-007-025-008/59 (MESRA WEST)
|
3401007025NRG24070820230850166
|
09/08/2023
|
SARITA KUMARI
|
3401007025WL047701
|
SARITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810511115
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
KANKE
|
JH-01-007-025-008/61 (MESRA WEST)
|
3401007025NRG24070820230850234
|
09/08/2023
|
SAGMANI DEVI
|
3401007025WL047704
|
SAGMANI DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810511109
|
|
SAGMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-025-002/8 (MESRA WEST)
|
3401007025NRG24070820230849982
|
09/08/2023
|
SOBHA DEVI
|
3401007025WL047689
|
SOBHA DEVI
|
00415
|
SBIN0015933
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810511116
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
KANKE
|
JH-01-007-025-008/44 (MESRA WEST)
|
3401007025NRG24070820230850114
|
09/08/2023
|
MUKESH KUMAR
|
3401007025WL047698
|
MUKESH KUMAR
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810511117
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|