|
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
|
RATU
|
JH-01-007-033-002/107
(SUNDIL)
|
3401007000NRG24210120241587887
|
21/01/2024
|
RASHMI KHALKHO
|
3401007WL097285
|
RASHMI KHALKHO
|
00048
|
BKID0004939
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139668893
|
|
RASHMI KHALKHO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-003/385
(SUNDIL)
|
3401007000NRG24210120241587908
|
21/01/2024
|
SUMAN KUMARI
|
3401007WL097286
|
SUMAN KUMARI
|
00048
|
BKID0004964
|
765
|
765
|
Processed
|
25/03/2024
|
|
2139668895
|
|
SUMAN KUMARI DO DINESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATU
|
JH-01-007-033-005/802
(SUNDIL)
|
3401007000NRG24210120241587910
|
21/01/2024
|
RITA TOPPO
|
3401007WL097286
|
RITA TOPPO
|
00048
|
BKID0004964
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139668897
|
|
RITA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-033-003/448
(SUNDIL)
|
3401007000NRG24210120241587909
|
21/01/2024
|
SEEMA DEVI
|
3401007WL097286
|
SEEMA DEVI
|
00048
|
BKID0005896
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139668896
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-033-002/6
(SUNDIL)
|
3401007000NRG24210120241587889
|
21/01/2024
|
LAXMI LAKRA
|
3401007WL097285
|
LAXMI LAKRA
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139668885
|
|
LAKSHMI LAKRA W O MAHADEO LAKRA
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-033-002/6
(SUNDIL)
|
3401007000NRG24210120241587890
|
21/01/2024
|
LAXMI LAKRA
|
3401007WL097285
|
LAXMI LAKRA
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139668886
|
|
LAKSHMI LAKRA W O MAHADEO LAKRA
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-033-005/851
(SUNDIL)
|
3401007000NRG24210120241587895
|
21/01/2024
|
SITA KUMARI
|
3401007WL097285
|
SITA KUMARI
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139668888
|
|
SITA KUMARI
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-033-005/851
(SUNDIL)
|
3401007000NRG24210120241587896
|
21/01/2024
|
SITA KUMARI
|
3401007WL097285
|
SITA KUMARI
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139668889
|
|
SITA KUMARI
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-033-005/854
(SUNDIL)
|
3401007000NRG24210120241587911
|
21/01/2024
|
MINA GARI
|
3401007WL097286
|
MINA GARI
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139668887
|
|
MEENA GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-007-033-003/239
(SUNDIL)
|
3401007000NRG24210120241587891
|
21/01/2024
|
ALKA DEVI
|
3401007WL097285
|
ALKA DEVI
|
00078
|
CNRB0002869
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139668890
|
|
ALKA DEVI
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-007-033-003/239
(SUNDIL)
|
3401007000NRG24210120241587892
|
21/01/2024
|
ALKA DEVI
|
3401007WL097285
|
ALKA DEVI
|
00078
|
CNRB0002869
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139668891
|
|
ALKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-007-033-003/445
(SUNDIL)
|
3401007000NRG24210120241587893
|
21/01/2024
|
VIDYA KUMARI
|
3401007WL097285
|
VIDYA KUMARI
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139668898
|
|
VIDYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-033-002/304
(SUNDIL)
|
3401007000NRG24210120241587888
|
21/01/2024
|
SHANKAR KACHHAP
|
3401007WL097285
|
SHANKAR KACHHAP
|
00354
|
PUNB0790700
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139668894
|
|
SHANKAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-007-033-003/460
(SUNDIL)
|
3401007000NRG24210120241587894
|
21/01/2024
|
MEENA DEVI
|
3401007WL097285
|
MEENA DEVI
|
00468
|
UBIN0542580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139668884
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-007-033-003/350
(SUNDIL)
|
3401007000NRG24210120241587907
|
21/01/2024
|
TARA DEVI
|
3401007WL097286
|
TARA DEVI
|
00468
|
UBIN0562157
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139668892
|
|
TARA DEVI W/O-LATE NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10797
|
10797
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKE
|
JH3401007033_210124APB_FTO_899048
|
BANK OF INDIA
|
BKID0004939
|
PANDRA
|
684
|
|
2
|
KANKE
|
JH3401007033_210124APB_FTO_899048
|
BANK OF INDIA
|
BKID0004964
|
KANKE ROAD
|
1449
|
|
3
|
KANKE
|
JH3401007033_210124APB_FTO_899048
|
BANK OF INDIA
|
BKID0005896
|
KUSAI
|
684
|
|
4
|
KANKE
|
JH3401007033_210124APB_FTO_899048
|
Canara Bank
|
CNRB0001873
|
KAMRE
|
3420
|
|
5
|
KANKE
|
JH3401007033_210124APB_FTO_899048
|
Canara Bank
|
CNRB0002869
|
KANKE ROAD, RANCHI
|
1368
|
|
6
|
KANKE
|
JH3401007033_210124APB_FTO_899048
|
Punjab National Bank
|
PUNB0776500
|
GUTWA(KATHAL MORE)
|
1368
|
|
7
|
KANKE
|
JH3401007033_210124APB_FTO_899048
|
Punjab National Bank
|
PUNB0790700
|
KAMRE
|
228
|
|
8
|
KANKE
|
JH3401007033_210124APB_FTO_899048
|
Union Bank of India
|
UBIN0542580
|
KANTATOLI
|
1368
|
|
9
|
KANKE
|
JH3401007033_210124APB_FTO_899048
|
Union Bank of India
|
UBIN0562157
|
KANKE
|
228
|