|
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-01-007-018-001/122
(KATAMKULI)
|
3401007018NRG24051020231178759
|
06/10/2023
|
AJAY MUNDA
|
3401007018WL069365
|
AJAY MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865508
|
|
AJAY MUNDA
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-018-001/1253
(KATAMKULI)
|
3401007018NRG24051020231178750
|
06/10/2023
|
RAJESH KUMAR
|
3401007018WL069364
|
RAJESH KUMAR
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865509
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-018-001/306
(KATAMKULI)
|
3401007018NRG24051020231178768
|
06/10/2023
|
SANJU DEVI
|
3401007018WL069366
|
SANJU DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865510
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-018-001/565
(KATAMKULI)
|
3401007018NRG24051020231178770
|
06/10/2023
|
JUHI PRAVEEN
|
3401007018WL069366
|
JUHI PRAVEEN
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865512
|
|
JUHI PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-018-001/876
(KATAMKULI)
|
3401007018NRG24051020231178761
|
06/10/2023
|
REETA DEVI
|
3401007018WL069365
|
REETA DEVI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865502
|
|
RITA DEVI WO SONALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-018-001/1035
(KATAMKULI)
|
3401007018NRG24051020231178741
|
06/10/2023
|
RITA KUMARI
|
3401007018WL069363
|
RITA KUMARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865500
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-018-001/1229
(KATAMKULI)
|
3401007018NRG24051020231178742
|
06/10/2023
|
SAVITRI DEVI
|
3401007018WL069363
|
SAVITRI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865504
|
|
SAVITRI KUMARI
|
UCO BANK(607066)
|
|
8
|
KANKE
|
JH-01-007-018-001/387
(KATAMKULI)
|
3401007018NRG24051020231178769
|
06/10/2023
|
RATAN DEVI
|
3401007018WL069366
|
RATAN DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865503
|
|
RATAN DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-018-001/581
(KATAMKULI)
|
3401007018NRG24051020231178760
|
06/10/2023
|
RAMSUNDER MAHTO
|
3401007018WL069365
|
RAMSUNDER MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865513
|
|
RAMSUNDAR MAHTO
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-018-001/779
(KATAMKULI)
|
3401007018NRG24051020231178777
|
06/10/2023
|
SUSHILA DEVI
|
3401007018WL069367
|
SUSHILA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865505
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-018-001/100
(KATAMKULI)
|
3401007018NRG24051020231178749
|
06/10/2023
|
MURTUJA ANSARI
|
3401007018WL069364
|
MURTUJA ANSARI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865506
|
|
MURTUJA ANSARI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-018-001/899
(KATAMKULI)
|
3401007018NRG24051020231178762
|
06/10/2023
|
RITA DEVI
|
3401007018WL069365
|
RITA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865507
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-018-001/619
(KATAMKULI)
|
3401007018NRG24051020231178753
|
06/10/2023
|
MR SALO DEVI
|
3401007018WL069364
|
MR SALO DEVI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865511
|
|
SALO DEVI WO SHIVRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-018-001/1254
(KATAMKULI)
|
3401007018NRG24051020231178743
|
06/10/2023
|
MAHAVIR MAHTO
|
3401007018WL069363
|
MAHAVIR MAHTO
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865501
|
|
Mahavir Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|