|
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-01-007-035-003/161
(UPERKONKI)
|
3401007000NRG24080120241549684
|
08/01/2024
|
SANDEEP KUMAR
|
3401007WL093778
|
SANDEEP KUMAR
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
12/03/2024
|
|
1679548760
|
|
SANDEEP KUMARS/O TIRTH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-035-003/162
(UPERKONKI)
|
3401007000NRG24080120241549695
|
08/01/2024
|
SANGITA KUMARI
|
3401007WL093779
|
SANGITA KUMARI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1679548761
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-035-003/131
(UPERKONKI)
|
3401007000NRG24080120241549683
|
08/01/2024
|
BALO DEVI
|
3401007WL093778
|
BALO DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679548758
|
|
BALO DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-035-006/101
(UPERKONKI)
|
3401007000NRG24080120241549688
|
08/01/2024
|
MUSTAK ANSARI
|
3401007WL093778
|
MUSTAK ANSARI
|
00078
|
CNRB0003377
|
255
|
255
|
Processed
|
12/03/2024
|
|
1679548757
|
|
MUSTAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKE
|
JH-01-007-035-006/61
(UPERKONKI)
|
3401007000NRG24080120241549689
|
08/01/2024
|
RASHID ANSARI
|
3401007WL093778
|
RASHID ANSARI
|
00078
|
CNRB0003377
|
255
|
255
|
Processed
|
12/03/2024
|
|
1679548756
|
|
MANTASA PARWEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-035-003/357
(UPERKONKI)
|
3401007000NRG24080120241549686
|
08/01/2024
|
MOHIT KUMAR
|
3401007WL093778
|
MOHIT KUMAR
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679548759
|
|
MOHIT MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-035-003/22
(UPERKONKI)
|
3401007000NRG24080120241549685
|
08/01/2024
|
SARITA DEVI
|
3401007WL093778
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
1679548753
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-035-003/407
(UPERKONKI)
|
3401007000NRG24080120241549687
|
08/01/2024
|
MR RAVINDRA MAHTO
|
3401007WL093778
|
MR RAVINDRA MAHTO
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679548754
|
|
RAVINDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-035-003/399
(UPERKONKI)
|
3401007000NRG24080120241549696
|
08/01/2024
|
PALLAVI DEVI
|
3401007WL093779
|
PALLAVI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1679548755
|
|
Mrs. PALLAVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8718
|
8718
|
|
|
|
|
|
|
|