|
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-01-007-018-001/1001
(KATAMKULI)
|
3401007018NRG24191020231255411
|
20/10/2023
|
SABIRAN KHATOON
|
3401007018WL074238
|
SABIRAN KHATOON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421858
|
|
SABIRAN KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-018-001/1006
(KATAMKULI)
|
3401007018NRG24191020231255421
|
20/10/2023
|
JAHID ANSARI
|
3401007018WL074239
|
JAHID ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421859
|
|
ZAHID ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-018-001/122
(KATAMKULI)
|
3401007018NRG24191020231255433
|
20/10/2023
|
AJAY MUNDA
|
3401007018WL074241
|
AJAY MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421855
|
|
AJAY MUNDA
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-018-001/1253
(KATAMKULI)
|
3401007018NRG24191020231255427
|
20/10/2023
|
RAJESH KUMAR
|
3401007018WL074240
|
RAJESH KUMAR
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421856
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-018-001/565
(KATAMKULI)
|
3401007018NRG24191020231255441
|
20/10/2023
|
JUHI PRAVEEN
|
3401007018WL074242
|
JUHI PRAVEEN
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421854
|
|
JUHI PARWEEN
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-018-001/665
(KATAMKULI)
|
3401007018NRG24191020231255429
|
20/10/2023
|
ANIL MAHTO
|
3401007018WL074240
|
ANIL MAHTO
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421853
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-018-001/1035
(KATAMKULI)
|
3401007018NRG24191020231255412
|
20/10/2023
|
RITA KUMARI
|
3401007018WL074238
|
RITA KUMARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421849
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-018-001/1229
(KATAMKULI)
|
3401007018NRG24191020231255413
|
20/10/2023
|
SAVITRI DEVI
|
3401007018WL074238
|
SAVITRI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421850
|
|
SAVITRI KUMARI
|
UCO BANK(607066)
|
|
9
|
KANKE
|
JH-01-007-018-001/1243
(KATAMKULI)
|
3401007018NRG24191020231255422
|
20/10/2023
|
KOSHILA KUMARI
|
3401007018WL074239
|
KOSHILA KUMARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421845
|
|
KOSHILA KUMARI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-018-001/333
(KATAMKULI)
|
3401007018NRG24191020231255414
|
20/10/2023
|
RAMTAHAL MAHTO
|
3401007018WL074238
|
RAMTAHAL MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421848
|
|
RAM TAHAL MAHTO
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-018-001/387
(KATAMKULI)
|
3401007018NRG24191020231255405
|
20/10/2023
|
RATAN DEVI
|
3401007018WL074237
|
RATAN DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421847
|
|
RATAN DEVI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-018-001/581
(KATAMKULI)
|
3401007018NRG24191020231255406
|
20/10/2023
|
RAMSUNDER MAHTO
|
3401007018WL074237
|
RAMSUNDER MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421846
|
|
RAMSUNDAR MAHTO
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-018-001/779
(KATAMKULI)
|
3401007018NRG24191020231255445
|
20/10/2023
|
SUSHILA DEVI
|
3401007018WL074243
|
SUSHILA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421851
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-018-001/843
(KATAMKULI)
|
3401007018NRG24191020231255436
|
20/10/2023
|
JITRAM MAHTO
|
3401007018WL074241
|
JITRAM MAHTO
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421852
|
|
MR JITRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-018-001/619
(KATAMKULI)
|
3401007018NRG24191020231255435
|
20/10/2023
|
MR SALO DEVI
|
3401007018WL074241
|
MR SALO DEVI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421857
|
|
SALO DEVI WO SHIVRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-018-001/1254
(KATAMKULI)
|
3401007018NRG24191020231255434
|
20/10/2023
|
MAHAVIR MAHTO
|
3401007018WL074241
|
MAHAVIR MAHTO
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421844
|
|
Mahavir Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|