|
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-01-007-008-003/78
(GAGI)
|
3401007000NRG24260120241604328
|
26/01/2024
|
SUNITA DEVI
|
3401007WL098350
|
SUNITA DEVI
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352941310
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-008-003/78
(GAGI)
|
3401007008NRG24240120241596024
|
26/01/2024
|
SUNITA DEVI
|
3401007008WL097818
|
SUNITA DEVI
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352941311
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-008-002/569
(GAGI)
|
3401007008NRG24240120241596015
|
26/01/2024
|
HARIHAR NATH MAHTO
|
3401007008WL097816
|
HARIHAR NATH MAHTO
|
00045
|
BARB0DBSUKU
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352941324
|
|
Mr. HARIHAR NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-008-001/44
(GAGI)
|
3401007000NRG24260120241604448
|
26/01/2024
|
UNITA DEVI
|
3401007WL098359
|
UNITA DEVI
|
00048
|
BKID0005900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352941323
|
|
UNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-008-002/533
(GAGI)
|
3401007008NRG24240120241596014
|
26/01/2024
|
MALO DEVI
|
3401007008WL097816
|
MALO DEVI
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352941321
|
|
MALO DEVI DO KAMAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-008-003/739
(GAGI)
|
3401007000NRG24260120241604324
|
26/01/2024
|
MUNNI KUMARI
|
3401007WL098350
|
MUNNI KUMARI
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352941319
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-008-003/740
(GAGI)
|
3401007000NRG24260120241604325
|
26/01/2024
|
GEETA DEVI
|
3401007WL098350
|
GEETA DEVI
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352941322
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-008-001/668
(GAGI)
|
3401007000NRG24260120241604450
|
26/01/2024
|
ANITA TIGGA
|
3401007WL098359
|
ANITA TIGGA
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352941320
|
|
ANITA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-008-001/49
(GAGI)
|
3401007000NRG24260120241604449
|
26/01/2024
|
SUNITA DEVI
|
3401007WL098359
|
SUNITA DEVI
|
00354
|
PUNB0006220
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352941307
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-008-003/741
(GAGI)
|
3401007000NRG24260120241604326
|
26/01/2024
|
MR DILIP THAKUR
|
3401007WL098350
|
MR DILIP THAKUR
|
00354
|
PUNB0006220
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352941308
|
|
DILIP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-008-001/370
(GAGI)
|
3401007008NRG24240120241596022
|
26/01/2024
|
BANDHAN ORAON
|
3401007008WL097817
|
BANDHAN ORAON
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352941314
|
|
BANDHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANKE
|
JH-01-007-008-002/573
(GAGI)
|
3401007008NRG24240120241596016
|
26/01/2024
|
PANKANJ KUMAR
|
3401007008WL097816
|
PANKANJ KUMAR
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352941316
|
|
MR PANKANJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANKE
|
JH-01-007-008-003/165
(GAGI)
|
3401007000NRG24260120241604322
|
26/01/2024
|
JAYBHARTI DEVI
|
3401007WL098350
|
JAYBHARTI DEVI
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352941313
|
|
MS JAYBHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANKE
|
JH-01-007-008-003/173
(GAGI)
|
3401007000NRG24260120241604323
|
26/01/2024
|
PITAMBARI DEVI
|
3401007WL098350
|
PITAMBARI DEVI
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352941312
|
|
PITAMBARI DEVI
|
IDBI BANK(607095)
|
|
15
|
KANKE
|
JH-01-007-008-003/678
(GAGI)
|
3401007000NRG24260120241604451
|
26/01/2024
|
SUMANTI LINDA
|
3401007WL098359
|
SUMANTI LINDA
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352941317
|
|
SUMANTI LINDA D/O BANSHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANKE
|
JH-01-007-008-003/678
(GAGI)
|
3401007000NRG24260120241604452
|
26/01/2024
|
Suraj Linda
|
3401007WL098359
|
Suraj Linda
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352941318
|
|
SURAJ LINDA
|
BANK OF BARODA(606985)
|
|
17
|
KANKE
|
JH-01-007-008-003/77
(GAGI)
|
3401007000NRG24260120241604327
|
26/01/2024
|
REETA DEVI
|
3401007WL098350
|
REETA DEVI
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352941315
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-008-002/574
(GAGI)
|
3401007008NRG24240120241596017
|
26/01/2024
|
SUNIL KUMAR
|
3401007008WL097816
|
SUNIL KUMAR
|
00415
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352941309
|
|
Sunil Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|