|
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-01-007-036-002/16
(URUGUTU)
|
3401007000NRG24Z210620230513800
|
23/06/2023
|
SURESH MAHTO
|
3401007WL028005
|
SURESH MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
01/07/2023
|
|
S5055657
|
|
Suresh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
KANKE
|
JH-01-007-036-003/91
(URUGUTU)
|
3401007000NRG24Z210620230513807
|
23/06/2023
|
BHANDURAM MUNDA
|
3401007WL028006
|
BHANDURAM MUNDA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
01/07/2023
|
|
S5055657
|
|
BHANDURAM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-005/1080
(URUGUTU)
|
3401007000NRG24Z210620230513810
|
23/06/2023
|
SANTOSHI DEVI
|
3401007WL028007
|
SANTOSHI DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
01/07/2023
|
|
S5055657
|
|
SANTOSHI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-036-005/1080
(URUGUTU)
|
3401007000NRG24Z210620230513811
|
23/06/2023
|
SURESH PANDEY
|
3401007WL028007
|
SURESH PANDEY
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
01/07/2023
|
|
S5055657
|
|
SURESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-036-005/807
(URUGUTU)
|
3401007000NRG24Z210620230513819
|
23/06/2023
|
CHOTKA MAHTO
|
3401007WL028009
|
CHOTKA MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
01/07/2023
|
|
S5055657
|
|
CHOTKA MAHTO S/O ADHNU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-005/851
(URUGUTU)
|
3401007000NRG24Z210620230513820
|
23/06/2023
|
JHALO DEVI
|
3401007WL028009
|
JHALO DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
01/07/2023
|
|
S5055657
|
|
JHALO DEVI W/O CHOTKA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-005/989
(URUGUTU)
|
3401007000NRG24Z210620230513821
|
23/06/2023
|
RAMU MAHLI
|
3401007WL028009
|
RAMU MAHLI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
01/07/2023
|
|
S5055657
|
|
RAMU MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-036-003/207
(URUGUTU)
|
3401007000NRG24Z210620230513805
|
23/06/2023
|
RANTHU KUMAR MAHTO
|
3401007WL028006
|
RANTHU KUMAR MAHTO
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
01/07/2023
|
|
S5055657
|
|
RANTHU KUMAR MAHTO S/O CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-005/1076
(URUGUTU)
|
3401007000NRG24Z210620230513815
|
23/06/2023
|
KIRAN KUMARI
|
3401007WL028008
|
KIRAN KUMARI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
01/07/2023
|
|
S5055657
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-036-005/1076
(URUGUTU)
|
3401007000NRG24Z210620230513814
|
23/06/2023
|
RITA DEVI
|
3401007WL028008
|
RITA DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
01/07/2023
|
|
S5055657
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|