|
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-01-007-034-001/346
(ULATU)
|
3401007034NRG24091120231345855
|
09/11/2023
|
SHAKUNTALA DEVI
|
3401007034WL079845
|
SHAKUNTALA DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973416398
|
|
SHAKUNTALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-034-001/354
(ULATU)
|
3401007034NRG24091120231345859
|
09/11/2023
|
SUMAN DEVI
|
3401007034WL079847
|
SUMAN DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973416399
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-001/341
(ULATU)
|
3401007034NRG24091120231345831
|
09/11/2023
|
ANSHU KUMAR MAHTO
|
3401007034WL079835
|
ANSHU KUMAR MAHTO
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973416394
|
|
ANSHU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-034-001/472
(ULATU)
|
3401007034NRG24091120231345832
|
09/11/2023
|
NIDHI MAHTO
|
3401007034WL079835
|
NIDHI MAHTO
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973416397
|
|
NIDHI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-003/99
(ULATU)
|
3401007034NRG24091120231345851
|
09/11/2023
|
TETRI DEVI
|
3401007034WL079843
|
TETRI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973416393
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-034-005/326
(ULATU)
|
3401007000NRG24091120231347825
|
09/11/2023
|
KAUSHAL DEVI
|
3401007WL079973
|
KAUSHAL DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973416395
|
|
KAUSHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-034-001/473
(ULATU)
|
3401007034NRG24091120231345828
|
09/11/2023
|
VISHAL ORAON
|
3401007034WL079834
|
VISHAL ORAON
|
00354
|
PUNB0948200
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973416400
|
|
VISHAL ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-034-004/99
(ULATU)
|
3401007034NRG24091120231345835
|
09/11/2023
|
SOMRA ORAON
|
3401007034WL079836
|
SOMRA ORAON
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973416396
|
|
SOMRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-034-001/128
(ULATU)
|
3401007034NRG24091120231345841
|
09/11/2023
|
JHAJHO DEVI
|
3401007034WL079838
|
JHAJHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973416391
|
|
JHAJHO DEVI
|
IDBI BANK(607095)
|
|
10
|
KANKE
|
JH-01-007-034-001/326
(ULATU)
|
3401007034NRG24091120231345827
|
09/11/2023
|
SUNITA DEVI
|
3401007034WL079834
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973416390
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-034-001/45
(ULATU)
|
3401007000NRG24091120231348072
|
09/11/2023
|
Mrs SADHAN DEVI
|
3401007WL079987
|
Mrs SADHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973416392
|
|
Mrs. SADHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-034-004/99
(ULATU)
|
3401007034NRG24091120231345836
|
09/11/2023
|
MRS.MEENA DEVI
|
3401007034WL079836
|
MRS.MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973416389
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKE
|
JH3401007034_091123APB_FTO_727539
|
Bank of Baroda
|
BARB0VJDUBL
|
Dubliya
|
2736
|
|
2
|
KANKE
|
JH3401007034_091123APB_FTO_727539
|
BANK OF INDIA
|
BKID0005895
|
ARSANDEY
|
1368
|
|
3
|
KANKE
|
JH3401007034_091123APB_FTO_727539
|
Indian Overseas Bank
|
IOBA0003468
|
HUNDUR
|
1596
|
|
4
|
KANKE
|
JH3401007034_091123APB_FTO_727539
|
Punjab National Bank
|
PUNB0948200
|
Borea
|
684
|
|
5
|
KANKE
|
JH3401007034_091123APB_FTO_727539
|
State Bank of India
|
SBIN0011816
|
KANKE BLOCK
|
456
|
|
6
|
KANKE
|
JH3401007034_091123APB_FTO_727539
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BAIRIYA-JRGB
|
1368
|
|
7
|
KANKE
|
JH3401007034_091123APB_FTO_727539
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BOREYA
|
2508
|