|
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-01-007-029-003/272
(SATAKNADU)
|
3401007029NRG23Z090320231930245
|
11/03/2023
|
KIRAN DEVI
|
3401007029WL108008
|
KIRAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717412
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-029-004/639
(SATAKNADU)
|
3401007029NRG23Z090320231930361
|
11/03/2023
|
Sabba Perween
|
3401007029WL108017
|
Sabba Perween
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717412
|
|
SABBA PERWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-002/176
(SATAKNADU)
|
3401007000NRG23Z090320231930168
|
11/03/2023
|
TOUHID KHAN
|
3401007WL108001
|
TOUHID KHAN
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717412
|
|
TOUHID KHAN
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-029-003/227
(SATAKNADU)
|
3401007029NRG23Z090320231930347
|
11/03/2023
|
JAYRAM ORAON
|
3401007029WL108015
|
JAYRAM ORAON
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717412
|
|
JAY RAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-001/159
(SATAKNADU)
|
3401007000NRG23Z090320231930177
|
11/03/2023
|
LALU MAHTO
|
3401007WL108003
|
LALU MAHTO
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717412
|
|
Mr. LALU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-029-001/158
(SATAKNADU)
|
3401007000NRG23Z090320231930176
|
11/03/2023
|
SONAMANI DEVI
|
3401007WL108003
|
SONAMANI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717412
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-029-003/227
(SATAKNADU)
|
3401007029NRG23Z090320231930346
|
11/03/2023
|
SUNIL ORAON
|
3401007029WL108015
|
SUNIL ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717412
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-029-004/53
(SATAKNADU)
|
3401007000NRG23Z090320231930169
|
11/03/2023
|
GANGI DEVI
|
3401007WL108001
|
GANGI DEVI
|
00354
|
PUNB0776600
|
27
|
27
|
Processed
|
11/03/2023
|
|
S35717412
|
|
GANGI DEVI W/O SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-029-004/636
(SATAKNADU)
|
3401007029NRG23Z090320231930363
|
11/03/2023
|
ASRAFUN KHATOON
|
3401007029WL108018
|
ASRAFUN KHATOON
|
00354
|
PUNB0776600
|
135
|
135
|
Processed
|
11/03/2023
|
|
S35717412
|
|
ASRAFUN KHATOON W/O ANJAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-029-001/548
(SATAKNADU)
|
3401007000NRG23Z090320231930167
|
11/03/2023
|
PAIRO KUMARI
|
3401007WL108001
|
PAIRO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717412
|
|
Miss. PAIRO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-029-004/300
(SATAKNADU)
|
3401007029NRG23Z090320231930247
|
11/03/2023
|
ABUREHAN ANSARI
|
3401007029WL108009
|
ABUREHAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717412
|
|
Mr. ABU REHAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKE
|
JH3401007029_110323APB_FTO_695227
|
BANK OF INDIA
|
BKID0004946
|
PITHORIA
|
324
|
|
2
|
KANKE
|
JH3401007029_110323APB_FTO_695227
|
BANK OF INDIA
|
BKID0005895
|
ARSANDEY
|
324
|
|
3
|
KANKE
|
JH3401007029_110323APB_FTO_695227
|
Canara Bank
|
CNRB0004623
|
Malsiring
|
162
|
|
4
|
KANKE
|
JH3401007029_110323APB_FTO_695227
|
Indian Overseas Bank
|
IOBA0003468
|
HUNDUR
|
324
|
|
5
|
KANKE
|
JH3401007029_110323APB_FTO_695227
|
Punjab National Bank
|
PUNB0776600
|
HOCHAR,RANCHI
|
162
|
|
6
|
KANKE
|
JH3401007029_110323APB_FTO_695227
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BOREYA
|
162
|
|
7
|
KANKE
|
JH3401007029_110323APB_FTO_695227
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PITHORIA
|
162
|