|
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-01-007-036-002/174
(URUGUTU)
|
3401007000NRG24061020231184420
|
06/10/2023
|
SUGIYA DEVI
|
3401007WL069812
|
SUGIYA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358867781
|
|
Sugiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
KANKE
|
JH-01-007-036-003/5
(URUGUTU)
|
3401007000NRG24061020231184440
|
06/10/2023
|
AMRIT MUNDA
|
3401007WL069814
|
AMRIT MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358867780
|
|
Amrit Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-036-003/52
(URUGUTU)
|
3401007000NRG24061020231184441
|
06/10/2023
|
MOTILAL MAHTO
|
3401007WL069814
|
MOTILAL MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358867777
|
|
MOTILAL MAHTO S/O KAMALNATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-004/53
(URUGUTU)
|
3401007000NRG24061020231184478
|
06/10/2023
|
BALGOVIND MUNDA
|
3401007WL069816
|
BALGOVIND MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358867779
|
|
BALGOBIND MUNDA S/O DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-005/567
(URUGUTU)
|
3401007000NRG24061020231184416
|
06/10/2023
|
RAMNATH MAHTO
|
3401007WL069811
|
RAMNATH MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358867773
|
|
RAM NATH MAHTO & LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-005/820
(URUGUTU)
|
3401007000NRG24061020231184387
|
06/10/2023
|
ANJU DEVI
|
3401007WL069809
|
ANJU DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358867778
|
|
ANJU DEVI W/O-DHANILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-036-002/64
(URUGUTU)
|
3401007000NRG24061020231184421
|
06/10/2023
|
PUNAM KUMARI
|
3401007WL069812
|
PUNAM KUMARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358867775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KANKE
|
JH-01-007-036-005/753
(URUGUTU)
|
3401007000NRG24061020231184417
|
06/10/2023
|
MEENA DEVI
|
3401007WL069811
|
MEENA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358867776
|
|
Meena Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-036-002/50
(URUGUTU)
|
3401007000NRG24061020231184386
|
06/10/2023
|
LILAWATI KUMARI
|
3401007WL069809
|
LILAWATI KUMARI
|
00415
|
SBIN0002992
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358867774
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|