|
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-01-007-036-004/69
(URUGUTU)
|
3401007036NRG24Z040520230141011
|
06/05/2023
|
DEVKI MALHARIN
|
3401007036WL007468
|
DEVKI MALHARIN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
DEVKI MALHARIN
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KANKE
|
JH-01-007-036-004/69
(URUGUTU)
|
3401007036NRG24Z040520230141012
|
06/05/2023
|
JAGES MALHAR
|
3401007036WL007468
|
JAGES MALHAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
JAGESH MALHAR S/O MUNNA MALHAR
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-005/1024
(URUGUTU)
|
3401007000NRG24Z040520230141449
|
06/05/2023
|
SONAM KUMARI
|
3401007WL007484
|
SONAM KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANKE
|
JH-01-007-036-005/1060
(URUGUTU)
|
3401007036NRG24Z040520230141014
|
06/05/2023
|
HARI PRASAD MAHTO
|
3401007036WL007468
|
HARI PRASAD MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. HARI PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-036-005/114
(URUGUTU)
|
3401007036NRG24Z040520230141001
|
06/05/2023
|
SAVITRY DEVI
|
3401007036WL007467
|
SAVITRY DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAVITRI DEVI W/O BIRJU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-005/142
(URUGUTU)
|
3401007036NRG24Z040520230141002
|
06/05/2023
|
FULMANI DEVI
|
3401007036WL007467
|
FULMANI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Fulmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-036-005/640
(URUGUTU)
|
3401007036NRG24Z040520230141015
|
06/05/2023
|
PRAMOD ORAON
|
3401007036WL007468
|
PRAMOD ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
PRAMOD OROAN S/O MUKUL OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-036-005/178
(URUGUTU)
|
3401007000NRG24Z040520230141451
|
06/05/2023
|
MANESH MAHTO
|
3401007WL007484
|
MANESH MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MANESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-036-005/229
(URUGUTU)
|
3401007036NRG24Z040520230141003
|
06/05/2023
|
RAMSEWAK MAHTO
|
3401007036WL007467
|
RAMSEWAK MAHTO
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RAM SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-005/558
(URUGUTU)
|
3401007036NRG24Z040520230141004
|
06/05/2023
|
KALAWATI DEVI
|
3401007036WL007467
|
KALAWATI DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86505668
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-036-004/69
(URUGUTU)
|
3401007036NRG24Z040520230141013
|
06/05/2023
|
REKHA MALHARIN
|
3401007036WL007468
|
REKHA MALHARIN
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
REKHA MALHARIN
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KANKE
|
JH-01-007-036-005/962
(URUGUTU)
|
3401007036NRG24Z040520230141005
|
06/05/2023
|
jhalo devi
|
3401007036WL007467
|
jhalo devi
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86505668
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|