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-01-007-019-003/105 (KEDAL)
|
3401007000NRG24Z111020231208761
|
13/10/2023
|
SRISHTI KUMARI
|
3401007WL071268
|
SRISHTI KUMARI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
SRISHTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KANKE
|
JH-01-007-019-003/472 (KEDAL)
|
3401007000NRG24Z111020231208791
|
13/10/2023
|
MANSHU KUMARI
|
3401007WL071277
|
MANSHU KUMARI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
MANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-019-001/418 (KEDAL)
|
3401007000NRG24Z111020231208774
|
13/10/2023
|
MANJU DEVI
|
3401007WL071272
|
MANJU DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
14/10/2023
|
|
S41811561
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
KANKE
|
JH-01-007-019-001/421 (KEDAL)
|
3401007000NRG24Z111020231208783
|
13/10/2023
|
MRS.JAYA DEVI
|
3401007WL071275
|
MRS.JAYA DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
JAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
5
|
KANKE
|
JH-01-007-019-001/55 (KEDAL)
|
3401007000NRG24Z111020231208785
|
13/10/2023
|
PARWATI DEVI
|
3401007WL071276
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
6
|
KANKE
|
JH-01-007-019-001/98 (KEDAL)
|
3401007000NRG24Z111020231208781
|
13/10/2023
|
ANJU DEVI
|
3401007WL071274
|
ANJU DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
14/10/2023
|
|
S41811561
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
7
|
KANKE
|
JH-01-007-019-002/487 (KEDAL)
|
3401007000NRG24Z111020231208775
|
13/10/2023
|
ROSHNI KUMARI
|
3401007WL071272
|
ROSHNI KUMARI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
ROSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
KANKE
|
JH-01-007-019-003/105 (KEDAL)
|
3401007000NRG24Z111020231208759
|
13/10/2023
|
LALO DEVI
|
3401007WL071268
|
LALO DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
LALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
KANKE
|
JH-01-007-019-003/105 (KEDAL)
|
3401007000NRG24Z111020231208760
|
13/10/2023
|
PARAS NATH MAHTO
|
3401007WL071268
|
PARAS NATH MAHTO
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
PARAS NATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
KANKE
|
JH-01-007-019-003/117 (KEDAL)
|
3401007000NRG24Z111020231208789
|
13/10/2023
|
SUNITA KUMARI
|
3401007WL071277
|
SUNITA KUMARI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
SUNITA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
KANKE
|
JH-01-007-019-003/29 (KEDAL)
|
3401007000NRG24Z111020231208764
|
13/10/2023
|
RITA DEVI
|
3401007WL071269
|
RITA DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
KANKE
|
JH-01-007-019-003/472 (KEDAL)
|
3401007000NRG24Z111020231208790
|
13/10/2023
|
MR.SUBHASH CHANDRA PAHAN
|
3401007WL071277
|
MR.SUBHASH CHANDRA PAHAN
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
SUBHASH CHANDRA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-019-002/486 (KEDAL)
|
3401007000NRG24Z111020231208771
|
13/10/2023
|
SANJAY KUMAR MAHTO
|
3401007WL071271
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0015933
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
14
|
KANKE
|
JH-01-007-019-002/73 (KEDAL)
|
3401007000NRG24Z111020231208768
|
13/10/2023
|
SARITA DEVI
|
3401007WL071270
|
SARITA DEVI
|
00415
|
SBIN0015933
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
KANKE
|
JH-01-007-019-003/29 (KEDAL)
|
3401007000NRG24Z111020231208765
|
13/10/2023
|
MR MOHIT MOHTO
|
3401007WL071269
|
MR MOHIT MOHTO
|
00415
|
SBIN0015933
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
MOHIT MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|