|
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-01-007-001-001/142
(ARSANDEY)
|
3401007001NRG25Z020520240157203
|
07/05/2024
|
NAVIN ORAON
|
3401007001WL006966
|
NAVIN ORAON
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
NAVIN ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-001-001/593
(ARSANDEY)
|
3401007001NRG25Z020520240157205
|
07/05/2024
|
ANTHONEY ORAON
|
3401007001WL006967
|
ANTHONEY ORAON
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
Anthoney Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-001-001/604
(ARSANDEY)
|
3401007001NRG25Z050520240181528
|
07/05/2024
|
SONALI TOPPO
|
3401007001WL008053
|
SONALI TOPPO
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
SONALI TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-001-001/613
(ARSANDEY)
|
3401007001NRG25Z040520240177298
|
07/05/2024
|
HIRU PRAJAPATI
|
3401007001WL007826
|
HIRU PRAJAPATI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
HIRU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-001-001/656
(ARSANDEY)
|
3401007001NRG25Z030520240164219
|
07/05/2024
|
SARITA DEVI
|
3401007001WL007311
|
SARITA DEVI
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-001-001/661
(ARSANDEY)
|
3401007001NRG25Z040520240177294
|
07/05/2024
|
RUKHSANA PARWEEN
|
3401007001WL007824
|
RUKHSANA PARWEEN
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
RUKHSAN PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-001-001/365
(ARSANDEY)
|
3401007001NRG25Z050520240181534
|
07/05/2024
|
MASHIHAN KHATUN
|
3401007001WL008056
|
MASHIHAN KHATUN
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
MASIHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-001-001/606
(ARSANDEY)
|
3401007001NRG25Z050520240181530
|
07/05/2024
|
AASHISH Toppo
|
3401007001WL008054
|
AASHISH Toppo
|
00354
|
PUNB0948200
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
AASHISH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-001-001/612
(ARSANDEY)
|
3401007001NRG25Z030520240164209
|
07/05/2024
|
RAJENDRA PRAJAPATI
|
3401007001WL007309
|
RAJENDRA PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. RAJENDRA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-001-001/645
(ARSANDEY)
|
3401007001NRG25Z040520240177296
|
07/05/2024
|
LAXMI PRAJAPATI
|
3401007001WL007825
|
LAXMI PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. LAXMI PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|