|
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-01-007-029-003/259
(SATAKNADU)
|
3401007029NRG25130420240009067
|
13/04/2024
|
USHA ORAON
|
3401007029WL000352
|
USHA ORAON
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268008244
|
|
USHA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007029NRG25130420240009066
|
13/04/2024
|
SANJIV ORAON
|
3401007029WL000352
|
SANJIV ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268008242
|
|
SANJIV ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-001/159
(SATAKNADU)
|
3401007029NRG25130420240009077
|
13/04/2024
|
LALU MAHTO
|
3401007029WL000353
|
LALU MAHTO
|
00078
|
CNRB0004623
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268008240
|
|
Mr. LALU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-003-001/588
(BOREYA)
|
3401007029NRG25130420240010488
|
13/04/2024
|
Sonam kumari
|
3401007029WL000425
|
Sonam kumari
|
00078
|
CNRB0008625
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268008246
|
|
SONAM KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007029NRG25130420240009065
|
13/04/2024
|
ANITA DEVI
|
3401007029WL000352
|
ANITA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268008239
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANKE
|
JH-01-007-029-003/323
(SATAKNADU)
|
3401007029NRG25130420240009068
|
13/04/2024
|
BIGAN DEVI
|
3401007029WL000352
|
BIGAN DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268008245
|
|
BIGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-034-002/136
(ULATU)
|
3401007029NRG25130420240010490
|
13/04/2024
|
RENGTI DEVI
|
3401007029WL000425
|
RENGTI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268008237
|
|
RENGTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-034-002/289
(ULATU)
|
3401007029NRG25130420240010491
|
13/04/2024
|
AKASH MAHTO
|
3401007029WL000425
|
AKASH MAHTO
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268008236
|
|
AKASH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-034-002/289
(ULATU)
|
3401007029NRG25130420240010492
|
13/04/2024
|
RIMA KUMARI
|
3401007029WL000425
|
RIMA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268008238
|
|
RIMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-003-001/588
(BOREYA)
|
3401007029NRG25130420240010487
|
13/04/2024
|
PREM KUMAR
|
3401007029WL000425
|
PREM KUMAR
|
00354
|
PUNB0948200
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268008247
|
|
PREM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-029-003/202
(SATAKNADU)
|
3401007029NRG25130420240009063
|
13/04/2024
|
RAM KUMAR RAY
|
3401007029WL000351
|
RAM KUMAR RAY
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268008241
|
|
Mr. RAMKUMAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-029-003/323
(SATAKNADU)
|
3401007029NRG25130420240009069
|
13/04/2024
|
RAJESH ORAON
|
3401007029WL000352
|
RAJESH ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268008235
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-029-003/329
(SATAKNADU)
|
3401007029NRG25130420240009070
|
13/04/2024
|
JATRU ORAON
|
3401007029WL000352
|
JATRU ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268008234
|
|
JATRU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-003-001/93
(BOREYA)
|
3401007029NRG25130420240010489
|
13/04/2024
|
SONI DEVI
|
3401007029WL000425
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268008243
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKE
|
JH3401007029_130424APB_FTO_5378
|
Bank of Baroda
|
BARB0VJDUBL
|
Dubliya
|
1470
|
|
2
|
KANKE
|
JH3401007029_130424APB_FTO_5378
|
BANK OF INDIA
|
BKID0005895
|
ARSANDEY
|
1470
|
|
3
|
KANKE
|
JH3401007029_130424APB_FTO_5378
|
Canara Bank
|
CNRB0004623
|
Malsiring
|
490
|
|
4
|
KANKE
|
JH3401007029_130424APB_FTO_5378
|
Canara Bank
|
CNRB0008625
|
RANCHI MARWARI COLLEGE EXT
|
1470
|
|
5
|
KANKE
|
JH3401007029_130424APB_FTO_5378
|
Indian Overseas Bank
|
IOBA0003468
|
HUNDUR
|
7350
|
|
6
|
KANKE
|
JH3401007029_130424APB_FTO_5378
|
Punjab National Bank
|
PUNB0948200
|
Borea
|
1470
|
|
7
|
KANKE
|
JH3401007029_130424APB_FTO_5378
|
State Bank of India
|
SBIN0011816
|
KANKE BLOCK
|
4410
|
|
8
|
KANKE
|
JH3401007029_130424APB_FTO_5378
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BOREYA
|
1470
|