|
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-01-007-032-001/447
(SUKURHUTU (SOUTH))
|
3401007032NRG24120120241560171
|
13/01/2024
|
SALO DEVI
|
3401007032WL094860
|
SALO DEVI
|
00045
|
BARB0KANKEE
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674634936
|
|
SALO DEVI W O GANESH
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-032-001/4904
(SUKURHUTU (SOUTH))
|
3401007032NRG24120120241560174
|
13/01/2024
|
NANDKESHWAR MAHTO
|
3401007032WL094860
|
NANDKESHWAR MAHTO
|
00045
|
BARB0KANKEE
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674634937
|
|
NANDKESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-036-004/987
(URUGUTU)
|
3401007032NRG24120120241560182
|
13/01/2024
|
MUNITA DEVI
|
3401007032WL094861
|
MUNITA DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674634938
|
|
MUNITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-031-001/435
(SUKURHUTU (NORTH))
|
3401007032NRG24120120241560179
|
13/01/2024
|
SARO DEVI
|
3401007032WL094861
|
SARO DEVI
|
00176
|
IDIB000R638
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674634941
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-032-001/433
(SUKURHUTU (SOUTH))
|
3401007032NRG24120120241560191
|
13/01/2024
|
Mrs. SALO DEVI
|
3401007032WL094863
|
Mrs. SALO DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674634942
|
|
Salo Kumari
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007032NRG24120120241560173
|
13/01/2024
|
REENA DEVI
|
3401007032WL094860
|
REENA DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674634940
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007032NRG24120120241560172
|
13/01/2024
|
SUNIL SAHU
|
3401007032WL094860
|
SUNIL SAHU
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674634939
|
|
SUNIL SAHU S O RAM D
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-032-001/4931
(SUKURHUTU (SOUTH))
|
3401007032NRG24120120241560180
|
13/01/2024
|
Mrs. SWATI KUMARI
|
3401007032WL094861
|
Mrs. SWATI KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674634943
|
|
Mrs. SWATI KUMARI
|
INDIAN BANK(607105)
|
|
9
|
KANKE
|
JH-01-007-032-001/601
(SUKURHUTU (SOUTH))
|
3401007032NRG24120120241560187
|
13/01/2024
|
Mrs.KAJAL DEVI
|
3401007032WL094862
|
Mrs.KAJAL DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674634945
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-032-001/739
(SUKURHUTU (SOUTH))
|
3401007032NRG24120120241560188
|
13/01/2024
|
KAMLA DEVI
|
3401007032WL094862
|
KAMLA DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674634946
|
|
KAMLA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-032-001/950
(SUKURHUTU (SOUTH))
|
3401007032NRG24120120241560181
|
13/01/2024
|
Mrs. Kanchan Rani
|
3401007032WL094861
|
Mrs. Kanchan Rani
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674634944
|
|
KANCHAN RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|