|
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-01-007-019-003/105
(KEDAL)
|
3401007019NRG24071220231455676
|
09/12/2023
|
SRISHTI KUMARI
|
3401007019WL087237
|
SRISHTI KUMARI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995678998
|
|
SRISHTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-001/418
(KEDAL)
|
3401007019NRG24071220231455686
|
09/12/2023
|
MANJU DEVI
|
3401007019WL087240
|
MANJU DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995678990
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-019-001/98
(KEDAL)
|
3401007019NRG24071220231455688
|
09/12/2023
|
ANJU DEVI
|
3401007019WL087241
|
ANJU DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995678994
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-019-002/173
(KEDAL)
|
3401007019NRG24071220231455690
|
09/12/2023
|
SITA DEVI
|
3401007019WL087242
|
SITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995678991
|
|
SITA KUMARI, D/O-JOGO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007019NRG24071220231455674
|
09/12/2023
|
LALO DEVI
|
3401007019WL087237
|
LALO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995678992
|
|
LALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007019NRG24071220231455675
|
09/12/2023
|
PARAS NATH MAHTO
|
3401007019WL087237
|
PARAS NATH MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995678995
|
|
PARAS NATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007019NRG24071220231455680
|
09/12/2023
|
RITA DEVI
|
3401007019WL087238
|
RITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Rejected
|
01/01/2024
|
|
8995678993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-019-003/148
(KEDAL)
|
3401007019NRG24071220231455692
|
09/12/2023
|
PARIJA NISHA
|
3401007019WL087243
|
PARIJA NISHA
|
00177
|
IOBA0003152
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995678996
|
|
PARIJA NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-019-002/483
(KEDAL)
|
3401007019NRG24071220231455684
|
09/12/2023
|
SABITA DEVI
|
3401007019WL087239
|
SABITA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995678997
|
|
SABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007019NRG24071220231455681
|
09/12/2023
|
MR MOHIT MOHTO
|
3401007019WL087238
|
MR MOHIT MOHTO
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995678999
|
|
MOHIT MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|