|
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-01-007-002-001/536
(BADHU)
|
3401007000NRG24120120241558921
|
13/01/2024
|
Butan Devi
|
3401007WL094741
|
Butan Devi
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214673
|
|
BUTAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-002-003/107
(BADHU)
|
3401007000NRG24120120241558923
|
13/01/2024
|
NAMITA DEVI
|
3401007WL094741
|
NAMITA DEVI
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662214668
|
|
NAMITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-002-003/107
(BADHU)
|
3401007000NRG24120120241558922
|
13/01/2024
|
PARNU ORAON
|
3401007WL094741
|
PARNU ORAON
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662214667
|
|
PARNU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKE
|
JH-01-007-002-006/417
(BADHU)
|
3401007000NRG24120120241558930
|
13/01/2024
|
ANITA KERKETTA
|
3401007WL094743
|
ANITA KERKETTA
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214669
|
|
ANITA KERKETTA
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-021-004/463
(KOKDORO)
|
3401007000NRG24120120241559013
|
13/01/2024
|
MR FARHAN AHMAD
|
3401007WL094751
|
MR FARHAN AHMAD
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662214672
|
|
FARHAN AHMAD
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-021-004/99
(KOKDORO)
|
3401007000NRG24120120241559014
|
13/01/2024
|
JULEKHA KHATOON
|
3401007WL094751
|
JULEKHA KHATOON
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662214671
|
|
JULEKHA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-012-002/443
(ICHAPIDI)
|
3401007000NRG24120120241558931
|
13/01/2024
|
ASLAM ANSARI
|
3401007WL094743
|
ASLAM ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1662214670
|
|
Aslam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-002-001/49
(BADHU)
|
3401007000NRG24120120241558929
|
13/01/2024
|
Nazma Khatoon
|
3401007WL094743
|
Nazma Khatoon
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214666
|
|
NAZMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANKE
|
JH-01-007-002-002/317
(BADHU)
|
3401007000NRG24110120241558425
|
13/01/2024
|
KIRAN DEVI
|
3401007WL094705
|
KIRAN DEVI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214665
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|