|
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-01-007-019-003/105
(KEDAL)
|
3401007019NRG24241120231406289
|
28/11/2023
|
SRISHTI KUMARI
|
3401007019WL083986
|
SRISHTI KUMARI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010783621
|
|
SRISHTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-002/487
(KEDAL)
|
3401007019NRG24241120231406285
|
28/11/2023
|
ROSHNI KUMARI
|
3401007019WL083985
|
ROSHNI KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010783615
|
|
ROSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007019NRG24241120231406287
|
28/11/2023
|
LALO DEVI
|
3401007019WL083986
|
LALO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
02/01/2024
|
|
9010783617
|
|
LALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007019NRG24241120231406288
|
28/11/2023
|
PARAS NATH MAHTO
|
3401007019WL083986
|
PARAS NATH MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010783618
|
|
PARAS NATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
KANKE
|
JH-01-007-019-003/418
(KEDAL)
|
3401007019NRG24241120231406293
|
28/11/2023
|
SITA KUMARI
|
3401007019WL083987
|
SITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
02/01/2024
|
|
9010783616
|
|
SITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-019-003/148
(KEDAL)
|
3401007019NRG24241120231406321
|
28/11/2023
|
PARIJA NISHA
|
3401007019WL083990
|
PARIJA NISHA
|
00177
|
IOBA0003152
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783620
|
|
PARIJA NISHA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-019-003/419
(KEDAL)
|
3401007019NRG24241120231406294
|
28/11/2023
|
SAPNA DEVI
|
3401007019WL083987
|
SAPNA DEVI
|
00177
|
IOBA0003152
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010783619
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|