|
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-01-007-002-001/536
(BADHU)
|
3401007000NRG24190120241583868
|
19/01/2024
|
Butan Devi
|
3401007WL096953
|
Butan Devi
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527030
|
|
BUTAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-002-003/107
(BADHU)
|
3401007000NRG24190120241583871
|
19/01/2024
|
NAMITA DEVI
|
3401007WL096953
|
NAMITA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527027
|
|
NAMITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-002-003/107
(BADHU)
|
3401007000NRG24190120241583870
|
19/01/2024
|
PARNU ORAON
|
3401007WL096953
|
PARNU ORAON
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527026
|
|
PARNU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKE
|
JH-01-007-002-006/417
(BADHU)
|
3401007000NRG24190120241583872
|
19/01/2024
|
ANITA KERKETTA
|
3401007WL096953
|
ANITA KERKETTA
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527028
|
|
ANITA KERKETTA
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-021-004/463
(KOKDORO)
|
3401007000NRG24190120241583881
|
19/01/2024
|
MR FARHAN AHMAD
|
3401007WL096954
|
MR FARHAN AHMAD
|
00045
|
BARB0BUKRUX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2138527031
|
|
FARHAN AHMAD
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-021-004/99
(KOKDORO)
|
3401007000NRG24190120241583882
|
19/01/2024
|
JULEKHA KHATOON
|
3401007WL096954
|
JULEKHA KHATOON
|
00045
|
BARB0BUKRUX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2138527029
|
|
JULEKHA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-012-002/443
(ICHAPIDI)
|
3401007000NRG24190120241583873
|
19/01/2024
|
ASLAM ANSARI
|
3401007WL096953
|
ASLAM ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527032
|
|
Aslam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-002-001/49
(BADHU)
|
3401007000NRG24190120241583867
|
19/01/2024
|
Nazma Khatoon
|
3401007WL096953
|
Nazma Khatoon
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527025
|
|
NAZMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANKE
|
JH-01-007-002-002/317
(BADHU)
|
3401007000NRG24190120241583869
|
19/01/2024
|
KIRAN DEVI
|
3401007WL096953
|
KIRAN DEVI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527024
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|