|
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-01-007-036-001/187
(URUGUTU)
|
3401007000NRG23230920221086844
|
23/09/2022
|
GEETA DEVI
|
3401007WL045045
|
GEETA DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010560141
|
|
GITA DEVI WO JAGLAL MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG23230920221087007
|
23/09/2022
|
RANJAN DEVI
|
3401007WL045056
|
RANJAN DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010560138
|
|
RANJAN DEVI W/O SAHAJNATH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG23230920221087006
|
23/09/2022
|
SAHAJNATH MUNDA
|
3401007WL045056
|
SAHAJNATH MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010560134
|
|
Sahaj Nath Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-036-002/211
(URUGUTU)
|
3401007000NRG23230920221087342
|
23/09/2022
|
BIRSA BHOGTA
|
3401007WL045078
|
BIRSA BHOGTA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010560133
|
|
BIRSA BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-002/31
(URUGUTU)
|
3401007000NRG23230920221086978
|
23/09/2022
|
SIKANDAR MAHTO
|
3401007WL045054
|
SIKANDAR MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010560144
|
|
SIKENDAR MAHTO S/O KAMALNATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-003/76
(URUGUTU)
|
3401007000NRG23230920221086930
|
23/09/2022
|
NANDU MUNDA
|
3401007WL045049
|
NANDU MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010560142
|
|
NANDU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG23230920221087037
|
23/09/2022
|
URMILA DEVI
|
3401007WL045059
|
URMILA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010560139
|
|
URMILA DEVI W/O-AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-005/40
(URUGUTU)
|
3401007000NRG23230920221086862
|
23/09/2022
|
KALESHWAR PAHAN
|
3401007WL045047
|
KALESHWAR PAHAN
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010560135
|
|
KALESHWER PAHAN S/O SHIV NARAYAN PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-005/42
(URUGUTU)
|
3401007000NRG23230920221086956
|
23/09/2022
|
SURESH PAHAN
|
3401007WL045052
|
SURESH PAHAN
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010560136
|
|
Suresh Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
KANKE
|
JH-01-007-036-005/427
(URUGUTU)
|
3401007000NRG23230920221086863
|
23/09/2022
|
JALESWAR PAHAN
|
3401007WL045047
|
JALESWAR PAHAN
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010560137
|
|
Jaleshwar Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KANKE
|
JH-01-007-036-005/427
(URUGUTU)
|
3401007000NRG23230920221086864
|
23/09/2022
|
RANTHI DEVI
|
3401007WL045047
|
RANTHI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010560140
|
|
RANTHI DEVI W/O JALESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-036-001/50
(URUGUTU)
|
3401007000NRG23230920221086845
|
23/09/2022
|
JAGLAL MAHTO
|
3401007WL045045
|
JAGLAL MAHTO
|
00078
|
CNRB0004623
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010560143
|
|
JAGLAL MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|