|
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)
|
3401007000NRG24031120231322786
|
04/11/2023
|
SRISHTI KUMARI
|
3401007WL078249
|
SRISHTI KUMARI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962599217
|
|
SRISHTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-019-003/472
(KEDAL)
|
3401007000NRG24031120231322811
|
04/11/2023
|
MANSHU KUMARI
|
3401007WL078258
|
MANSHU KUMARI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962599216
|
|
MANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-019-001/418
(KEDAL)
|
3401007000NRG24031120231322798
|
04/11/2023
|
MANJU DEVI
|
3401007WL078253
|
MANJU DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962599205
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-019-001/98
(KEDAL)
|
3401007000NRG24031120231322800
|
04/11/2023
|
ANJU DEVI
|
3401007WL078254
|
ANJU DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962599211
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-019-002/173
(KEDAL)
|
3401007000NRG24031120231322804
|
04/11/2023
|
SITA DEVI
|
3401007WL078256
|
SITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962599218
|
|
SITA KUMARI, D/O-JOGO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-019-002/487
(KEDAL)
|
3401007000NRG24031120231322796
|
04/11/2023
|
ROSHNI KUMARI
|
3401007WL078252
|
ROSHNI KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962599206
|
|
ROSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007000NRG24031120231322784
|
04/11/2023
|
LALO DEVI
|
3401007WL078249
|
LALO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962599209
|
|
LALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007000NRG24031120231322785
|
04/11/2023
|
PARAS NATH MAHTO
|
3401007WL078249
|
PARAS NATH MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962599212
|
|
PARAS NATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-019-003/117
(KEDAL)
|
3401007000NRG24031120231322802
|
04/11/2023
|
SUNITA KUMARI
|
3401007WL078255
|
SUNITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962599207
|
|
SUNITA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007000NRG24031120231322790
|
04/11/2023
|
RITA DEVI
|
3401007WL078250
|
RITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962599210
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-019-003/418
(KEDAL)
|
3401007000NRG24031120231322806
|
04/11/2023
|
SITA KUMARI
|
3401007WL078257
|
SITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962599208
|
|
SITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-019-003/472
(KEDAL)
|
3401007000NRG24031120231322810
|
04/11/2023
|
MR.SUBHASH CHANDRA PAHAN
|
3401007WL078258
|
MR.SUBHASH CHANDRA PAHAN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962599204
|
|
SUBHASH CHANDRA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-019-003/419
(KEDAL)
|
3401007000NRG24031120231322807
|
04/11/2023
|
SAPNA DEVI
|
3401007WL078257
|
SAPNA DEVI
|
00177
|
IOBA0003152
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962599213
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-019-002/483
(KEDAL)
|
3401007000NRG24031120231322794
|
04/11/2023
|
SABITA DEVI
|
3401007WL078251
|
SABITA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962599214
|
|
SABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007000NRG24031120231322791
|
04/11/2023
|
MR MOHIT MOHTO
|
3401007WL078250
|
MR MOHIT MOHTO
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962599215
|
|
MOHIT MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|