|
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)
|
3401007019NRG24171120231382951
|
17/11/2023
|
SRISHTI KUMARI
|
3401007019WL082172
|
SRISHTI KUMARI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991632447
|
|
SRISHTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-001/418
(KEDAL)
|
3401007019NRG24171120231382973
|
17/11/2023
|
MANJU DEVI
|
3401007019WL082177
|
MANJU DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991632437
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-019-001/98
(KEDAL)
|
3401007019NRG24171120231382974
|
17/11/2023
|
ANJU DEVI
|
3401007019WL082177
|
ANJU DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991632443
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-019-002/487
(KEDAL)
|
3401007019NRG24171120231382976
|
17/11/2023
|
ROSHNI KUMARI
|
3401007019WL082177
|
ROSHNI KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991632438
|
|
ROSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007019NRG24171120231382949
|
17/11/2023
|
LALO DEVI
|
3401007019WL082172
|
LALO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991632441
|
|
LALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007019NRG24171120231382950
|
17/11/2023
|
PARAS NATH MAHTO
|
3401007019WL082172
|
PARAS NATH MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991632445
|
|
PARAS NATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-019-003/117
(KEDAL)
|
3401007019NRG24171120231382987
|
17/11/2023
|
SUNITA KUMARI
|
3401007019WL082179
|
SUNITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991632439
|
|
SUNITA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007019NRG24171120231382977
|
17/11/2023
|
RITA DEVI
|
3401007019WL082177
|
RITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Rejected
|
01/01/2024
|
|
8991632442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KANKE
|
JH-01-007-019-003/418
(KEDAL)
|
3401007019NRG24171120231382989
|
17/11/2023
|
SITA KUMARI
|
3401007019WL082179
|
SITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991632440
|
|
SITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-019-003/148
(KEDAL)
|
3401007019NRG24171120231382988
|
17/11/2023
|
PARIJA NISHA
|
3401007019WL082179
|
PARIJA NISHA
|
00177
|
IOBA0003152
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991632444
|
|
PARIJA NISHA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-019-003/419
(KEDAL)
|
3401007019NRG24171120231382990
|
17/11/2023
|
SAPNA DEVI
|
3401007019WL082179
|
SAPNA DEVI
|
00177
|
IOBA0003152
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991632448
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-019-002/483
(KEDAL)
|
3401007019NRG24171120231382975
|
17/11/2023
|
SABITA DEVI
|
3401007019WL082177
|
SABITA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991632446
|
|
SABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007019NRG24171120231382978
|
17/11/2023
|
MR MOHIT MOHTO
|
3401007019WL082177
|
MR MOHIT MOHTO
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991632449
|
|
MOHIT MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|