|
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-01-007-018-001/56
(KATAMKULI)
|
3401007000NRG23280920221109929
|
28/09/2022
|
DINESH MAHTO
|
3401007WL046867
|
DINESH MAHTO
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233930831
|
|
DINESH MAHTO
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-018-001/615
(KATAMKULI)
|
3401007000NRG23280920221109930
|
28/09/2022
|
SHIV NATH MAHTO
|
3401007WL046867
|
SHIV NATH MAHTO
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233930833
|
|
SHIVA NATH MAHTO
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-018-001/824
(KATAMKULI)
|
3401007018NRG23270920221107080
|
28/09/2022
|
ANAMIKA DEVI
|
3401007018WL046623
|
ANAMIKA DEVI
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233930832
|
|
ANAMIKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-018-001/372
(KATAMKULI)
|
3401007000NRG23280920221109927
|
28/09/2022
|
KALAWATI DEVI
|
3401007WL046867
|
KALAWATI DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233930836
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-018-001/740
(KATAMKULI)
|
3401007018NRG23270920221107090
|
28/09/2022
|
LALITA DEVI
|
3401007018WL046628
|
LALITA DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233930835
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-018-001/838
(KATAMKULI)
|
3401007000NRG23280920221109931
|
28/09/2022
|
MUNITA DEVI
|
3401007WL046867
|
MUNITA DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233930839
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-018-001/843
(KATAMKULI)
|
3401007000NRG23280920221109933
|
28/09/2022
|
PUNITA DEVI
|
3401007WL046867
|
PUNITA DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233930840
|
|
PUNITA DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-018-001/844
(KATAMKULI)
|
3401007000NRG23280920221109934
|
28/09/2022
|
BILASHO DEVI
|
3401007WL046867
|
BILASHO DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233930838
|
|
BILASHO DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-018-001/982
(KATAMKULI)
|
3401007018NRG23270920221107098
|
28/09/2022
|
RAJU SAHU
|
3401007018WL046630
|
RAJU SAHU
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233930837
|
|
Mr. RAJU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-018-001/541
(KATAMKULI)
|
3401007000NRG23280920221109928
|
28/09/2022
|
RAMU MAHTO
|
3401007WL046867
|
RAMU MAHTO
|
00415
|
SBIN0006355
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233930834
|
|
MR RAMU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-018-001/843
(KATAMKULI)
|
3401007000NRG23280920221109932
|
28/09/2022
|
JITRAM MAHTO
|
3401007WL046867
|
JITRAM MAHTO
|
00415
|
SBIN0014341
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233930841
|
|
MR JITRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-018-001/844
(KATAMKULI)
|
3401007000NRG23280920221109935
|
28/09/2022
|
JAGRAM MAHTO
|
3401007WL046867
|
JAGRAM MAHTO
|
00468
|
UBIN0915874
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233930842
|
|
JAGRAM MAHTO SO DINESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANKE
|
JH-01-007-018-001/852
(KATAMKULI)
|
3401007000NRG23280920221109936
|
28/09/2022
|
KAVITA DEVI
|
3401007WL046867
|
KAVITA DEVI
|
00468
|
UBIN0915874
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233930843
|
|
KAVITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|