|
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-01-007-019-003/21
(KEDAL)
|
3401007000NRG25050520240180764
|
05/05/2024
|
SAHIL KUMAR MAHTO
|
3401007WL008008
|
SAHIL KUMAR MAHTO
|
00048
|
BKID0004907
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110375438
|
|
SAHIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-019-003/21
(KEDAL)
|
3401007019NRG25290420240134865
|
05/05/2024
|
SAHIL KUMAR MAHTO
|
3401007019WL005870
|
SAHIL KUMAR MAHTO
|
00048
|
BKID0004907
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110375439
|
|
SAHIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-019-001/428
(KEDAL)
|
3401007000NRG25050520240180728
|
05/05/2024
|
BHAGWATI DEVI
|
3401007WL008004
|
BHAGWATI DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4110375414
|
|
BHAGWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-019-001/428
(KEDAL)
|
3401007000NRG25050520240180758
|
05/05/2024
|
BHAGWATI DEVI
|
3401007WL008008
|
BHAGWATI DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4110375415
|
|
BHAGWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-019-001/428
(KEDAL)
|
3401007000NRG25050520240180759
|
05/05/2024
|
KAJAL KUMARI
|
3401007WL008008
|
KAJAL KUMARI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4110375422
|
|
KAJAL KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-019-001/428
(KEDAL)
|
3401007000NRG25050520240180729
|
05/05/2024
|
KAJAL KUMARI
|
3401007WL008004
|
KAJAL KUMARI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4110375423
|
|
KAJAL KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-019-002/502
(KEDAL)
|
3401007000NRG25050520240180776
|
05/05/2024
|
MRS.MANJU DEVI
|
3401007WL008009
|
MRS.MANJU DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4110375417
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-019-003/12
(KEDAL)
|
3401007000NRG25050520240180761
|
05/05/2024
|
SONI KUMARI
|
3401007WL008008
|
SONI KUMARI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110375435
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-019-003/12
(KEDAL)
|
3401007000NRG25050520240180731
|
05/05/2024
|
SONI KUMARI
|
3401007WL008004
|
SONI KUMARI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110375434
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-019-003/21
(KEDAL)
|
3401007000NRG25050520240180762
|
05/05/2024
|
LALMANI DEVI
|
3401007WL008008
|
LALMANI DEVI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
19/05/2024
|
|
4110375433
|
|
LALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-019-003/21
(KEDAL)
|
3401007019NRG25290420240134863
|
05/05/2024
|
LALMANI DEVI
|
3401007019WL005870
|
LALMANI DEVI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
19/05/2024
|
|
4110375432
|
|
LALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-019-003/21
(KEDAL)
|
3401007019NRG25290420240134864
|
05/05/2024
|
MEGHNATH MAHTO
|
3401007019WL005870
|
MEGHNATH MAHTO
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
19/05/2024
|
|
4110375425
|
|
MEGHNATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-019-003/21
(KEDAL)
|
3401007000NRG25050520240180763
|
05/05/2024
|
MEGHNATH MAHTO
|
3401007WL008008
|
MEGHNATH MAHTO
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
19/05/2024
|
|
4110375424
|
|
MEGHNATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-019-003/333
(KEDAL)
|
3401007019NRG25290420240134925
|
05/05/2024
|
MAHENDRA MAHTO
|
3401007019WL005873
|
MAHENDRA MAHTO
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
19/05/2024
|
|
4110375416
|
|
MAHENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-019-003/342
(KEDAL)
|
3401007019NRG25290420240134926
|
05/05/2024
|
BIRSI DEVI
|
3401007019WL005873
|
BIRSI DEVI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
19/05/2024
|
|
4110375426
|
|
BIRSI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-019-003/367
(KEDAL)
|
3401007000NRG25050520240180778
|
05/05/2024
|
BINITA DEVI
|
3401007WL008009
|
BINITA DEVI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
19/05/2024
|
|
4110375430
|
|
BINITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-019-003/367
(KEDAL)
|
3401007000NRG25050520240180777
|
05/05/2024
|
BINOD KUMAR MAHTO
|
3401007WL008009
|
BINOD KUMAR MAHTO
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110375427
|
|
BINOD KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
KANKE
|
JH-01-007-019-003/373
(KEDAL)
|
3401007019NRG25290420240134922
|
05/05/2024
|
SAHABIR MAHTO
|
3401007019WL005872
|
SAHABIR MAHTO
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110375413
|
|
SAHAVIR MAHTO
|
BANK OF BARODA(606985)
|
|
19
|
KANKE
|
JH-01-007-019-003/373
(KEDAL)
|
3401007019NRG25290420240134921
|
05/05/2024
|
SARITA DEVI
|
3401007019WL005872
|
SARITA DEVI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110375420
|
|
SARITA DEVI W O SAH
|
BANK OF BARODA(606985)
|
|
20
|
KANKE
|
JH-01-007-019-003/433
(KEDAL)
|
3401007000NRG25050520240180766
|
05/05/2024
|
JAGESHWAR MAHTO
|
3401007WL008008
|
JAGESHWAR MAHTO
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
19/05/2024
|
|
4110375428
|
|
JAGESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-019-003/433
(KEDAL)
|
3401007019NRG25290420240134860
|
05/05/2024
|
JAGESHWAR MAHTO
|
3401007019WL005869
|
JAGESHWAR MAHTO
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
19/05/2024
|
|
4110375429
|
|
JAGESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-019-003/433
(KEDAL)
|
3401007019NRG25290420240134859
|
05/05/2024
|
KANSO DEVI
|
3401007019WL005869
|
KANSO DEVI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110375419
|
|
MRS KASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANKE
|
JH-01-007-019-003/433
(KEDAL)
|
3401007000NRG25050520240180765
|
05/05/2024
|
KANSO DEVI
|
3401007WL008008
|
KANSO DEVI
|
00177
|
IOBA0000783
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110375418
|
|
MRS KASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANKE
|
JH-01-007-019-003/47
(KEDAL)
|
3401007019NRG25290420240134927
|
05/05/2024
|
SUMAN DEVI
|
3401007019WL005873
|
SUMAN DEVI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
19/05/2024
|
|
4110375431
|
|
SUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-019-003/501
(KEDAL)
|
3401007000NRG25050520240180779
|
05/05/2024
|
PUJA DEVI
|
3401007WL008009
|
PUJA DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4110375421
|
|
PUJA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-019-001/431
(KEDAL)
|
3401007000NRG25050520240180730
|
05/05/2024
|
AJAY KUMAR
|
3401007WL008004
|
AJAY KUMAR
|
00177
|
IOBA0003152
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4110375436
|
|
AJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KANKE
|
JH-01-007-019-001/431
(KEDAL)
|
3401007000NRG25050520240180760
|
05/05/2024
|
AJAY KUMAR
|
3401007WL008008
|
AJAY KUMAR
|
00177
|
IOBA0003152
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4110375437
|
|
AJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|