|
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-01-007-019-003/21
(KEDAL)
|
3401007000NRG24130620230443925
|
13/06/2023
|
SAHIL KUMAR MAHTO
|
3401007WL024344
|
SAHIL KUMAR MAHTO
|
00048
|
BKID0004907
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813025
|
|
SAHIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-001/418
(KEDAL)
|
3401007000NRG24130620230444188
|
13/06/2023
|
MANJU DEVI
|
3401007WL024378
|
MANJU DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813003
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-019-001/421
(KEDAL)
|
3401007000NRG24130620230444189
|
13/06/2023
|
MRS.JAYA DEVI
|
3401007WL024378
|
MRS.JAYA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813019
|
|
JAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-019-001/424
(KEDAL)
|
3401007000NRG24130620230444110
|
13/06/2023
|
SUNITA DEVI
|
3401007WL024369
|
SUNITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813018
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-019-002/173
(KEDAL)
|
3401007000NRG24130620230444032
|
13/06/2023
|
SITA DEVI
|
3401007WL024361
|
SITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813005
|
|
SITA KUMARI, D/O-JOGO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-019-002/409
(KEDAL)
|
3401007000NRG24130620230444044
|
13/06/2023
|
AKASH KUMAR MAHTO
|
3401007WL024363
|
AKASH KUMAR MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813008
|
|
AKASH KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007000NRG24130620230443930
|
13/06/2023
|
LALO DEVI
|
3401007WL024346
|
LALO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813013
|
|
LALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007000NRG24130620230443931
|
13/06/2023
|
PARAS NATH MAHTO
|
3401007WL024346
|
PARAS NATH MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813020
|
|
PARAS NATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-019-003/117
(KEDAL)
|
3401007000NRG24130620230444170
|
13/06/2023
|
SUNITA KUMARI
|
3401007WL024375
|
SUNITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813009
|
|
SUNITA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
KANKE
|
JH-01-007-019-003/21
(KEDAL)
|
3401007000NRG24130620230443924
|
13/06/2023
|
LALMANI DEVI
|
3401007WL024344
|
LALMANI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813017
|
|
LALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-019-003/242
(KEDAL)
|
3401007000NRG24130620230444062
|
13/06/2023
|
ANITA DEVI
|
3401007WL024366
|
ANITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813011
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-019-003/242
(KEDAL)
|
3401007000NRG24130620230444063
|
13/06/2023
|
LAL MAHTO
|
3401007WL024366
|
LAL MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813001
|
|
LAL MAHTO
|
UCO BANK(607066)
|
|
13
|
KANKE
|
JH-01-007-019-003/333
(KEDAL)
|
3401007000NRG24130620230444191
|
13/06/2023
|
MAHENDRA MAHTO
|
3401007WL024378
|
MAHENDRA MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813004
|
|
MAHENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-019-003/359
(KEDAL)
|
3401007000NRG24130620230444014
|
13/06/2023
|
LALKO DEVI
|
3401007WL024358
|
LALKO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813010
|
|
LALKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-019-003/367
(KEDAL)
|
3401007000NRG24130620230443892
|
13/06/2023
|
BINITA DEVI
|
3401007WL024340
|
BINITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813015
|
|
BINITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-019-003/367
(KEDAL)
|
3401007000NRG24130620230443893
|
13/06/2023
|
BINOD KUMAR MAHTO
|
3401007WL024340
|
BINOD KUMAR MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813012
|
|
BINOD KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-019-003/373
(KEDAL)
|
3401007000NRG24130620230444193
|
13/06/2023
|
SAHABIR MAHTO
|
3401007WL024378
|
SAHABIR MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813000
|
|
SAHAVIR MAHTO
|
BANK OF BARODA(606985)
|
|
18
|
KANKE
|
JH-01-007-019-003/373
(KEDAL)
|
3401007000NRG24130620230444192
|
13/06/2023
|
SARITA DEVI
|
3401007WL024378
|
SARITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813007
|
|
SARITA DEVI, W/O-SAHABIR MAHTO
|
BANK OF BARODA(606985)
|
|
19
|
KANKE
|
JH-01-007-019-003/424
(KEDAL)
|
3401007000NRG24130620230444015
|
13/06/2023
|
CHANDAN MAHTO
|
3401007WL024358
|
CHANDAN MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813002
|
|
CHANDAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-019-003/433
(KEDAL)
|
3401007000NRG24130620230443907
|
13/06/2023
|
JAGESHWAR MAHTO
|
3401007WL024342
|
JAGESHWAR MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813014
|
|
JAGESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-019-003/433
(KEDAL)
|
3401007000NRG24130620230443906
|
13/06/2023
|
KANSO DEVI
|
3401007WL024342
|
KANSO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813006
|
|
MRS KASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANKE
|
JH-01-007-019-003/467
(KEDAL)
|
3401007000NRG24130620230443960
|
13/06/2023
|
JHALO DEVI
|
3401007WL024349
|
JHALO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813021
|
|
JHALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-019-003/467
(KEDAL)
|
3401007000NRG24130620230443961
|
13/06/2023
|
RAVI PAHAN
|
3401007WL024349
|
RAVI PAHAN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813022
|
|
RAVI PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANKE
|
JH-01-007-019-003/47
(KEDAL)
|
3401007000NRG24130620230444194
|
13/06/2023
|
SUMAN DEVI
|
3401007WL024378
|
SUMAN DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813016
|
|
SUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-019-003/419
(KEDAL)
|
3401007000NRG24130620230443844
|
13/06/2023
|
SAPNA DEVI
|
3401007WL024337
|
SAPNA DEVI
|
00177
|
IOBA0003152
|
456
|
456
|
Processed
|
17/06/2023
|
|
2620813023
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-019-002/73
(KEDAL)
|
3401007000NRG24130620230443982
|
13/06/2023
|
SARITA DEVI
|
3401007WL024353
|
SARITA DEVI
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620813024
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|