|
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-01-007-036-004/14
(URUGUTU)
|
3401007000NRG23061020221146262
|
06/10/2022
|
SUKRA PAHAN
|
3401007WL049428
|
SUKRA PAHAN
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
12/10/2022
|
|
5477355826
|
|
SUKRA PAHAN S/O BISUN PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-004/199
(URUGUTU)
|
3401007000NRG23061020221146263
|
06/10/2022
|
SABANA KHATOON
|
3401007WL049428
|
SABANA KHATOON
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
12/10/2022
|
|
5477355824
|
|
SABAN KHATOON WO SAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-004/231
(URUGUTU)
|
3401007000NRG23061020221146264
|
06/10/2022
|
LAXMI DEVI
|
3401007WL049428
|
LAXMI DEVI
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
12/10/2022
|
|
5477355825
|
|
LAXMI DEVI
|
IDBI BANK(607095)
|
|
4
|
KANKE
|
JH-01-007-036-004/261
(URUGUTU)
|
3401007000NRG23061020221146265
|
06/10/2022
|
BALESHWAR LOHRA
|
3401007WL049428
|
BALESHWAR LOHRA
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
12/10/2022
|
|
5477355828
|
|
BALESHWAR LOHRA
|
IDBI BANK(607095)
|
|
5
|
KANKE
|
JH-01-007-036-004/261
(URUGUTU)
|
3401007000NRG23061020221146266
|
06/10/2022
|
SITA DEVI
|
3401007WL049428
|
SITA DEVI
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
13/10/2022
|
|
5477355829
|
|
Sita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KANKE
|
JH-01-007-036-004/437
(URUGUTU)
|
3401007000NRG23061020221146278
|
06/10/2022
|
MOTILAL MAHTO
|
3401007WL049429
|
MOTILAL MAHTO
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
12/10/2022
|
|
5477355827
|
|
MOTILAL MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-036-004/146
(URUGUTU)
|
3401007000NRG23061020221146277
|
06/10/2022
|
MEENA KHATOON
|
3401007WL049429
|
MEENA KHATOON
|
00197
|
BKID0JHARGB
|
420
|
420
|
Processed
|
12/10/2022
|
|
5477355823
|
|
Mrs. MEENA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-036-004/299
(URUGUTU)
|
3401007000NRG23061020221146267
|
06/10/2022
|
ROSHAN ARA
|
3401007WL049428
|
ROSHAN ARA
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
13/10/2022
|
|
5477355822
|
|
Mrs. ROUSHAN AARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|