|
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-01-007-018-001/1023
(KATAMKULI)
|
3401007018NRG24290120241611998
|
30/01/2024
|
SITA DEVI
|
3401007018WL098958
|
SITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424662
|
|
SITA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-018-001/876
(KATAMKULI)
|
3401007018NRG24290120241611977
|
30/01/2024
|
REETA DEVI
|
3401007018WL098953
|
REETA DEVI
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343424658
|
|
RITA DEVI WO SONALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-018-001/119
(KATAMKULI)
|
3401007000NRG24290120241612090
|
30/01/2024
|
SAYDUN KHATOON
|
3401007WL098968
|
SAYDUN KHATOON
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424654
|
|
SAYDUN KHATUN
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-018-001/158
(KATAMKULI)
|
3401007018NRG24290120241611988
|
30/01/2024
|
SUMAN MUNDA
|
3401007018WL098956
|
SUMAN MUNDA
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343424652
|
|
Mrs. SUMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-018-001/333
(KATAMKULI)
|
3401007018NRG24290120241611973
|
30/01/2024
|
RAMTAHAL MAHTO
|
3401007018WL098952
|
RAMTAHAL MAHTO
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343424653
|
|
RAM TAHAL MAHTO
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-018-001/412
(KATAMKULI)
|
3401007000NRG24290120241612091
|
30/01/2024
|
ALTU MUNDA
|
3401007WL098968
|
ALTU MUNDA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424655
|
|
ALDU MUNDA
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-018-001/44
(KATAMKULI)
|
3401007018NRG24290120241611980
|
30/01/2024
|
RAMNATH PAHAN
|
3401007018WL098954
|
RAMNATH PAHAN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424650
|
|
RAMNATH PAHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-018-001/1023
(KATAMKULI)
|
3401007018NRG24290120241611997
|
30/01/2024
|
UMESH KUMAR MAHTO
|
3401007018WL098958
|
UMESH KUMAR MAHTO
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424664
|
|
UMESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-018-001/1046
(KATAMKULI)
|
3401007000NRG24300120241615871
|
30/01/2024
|
SAIMUN DEVI
|
3401007WL099306
|
SAIMUN DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424651
|
|
SAIMUN DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-018-001/644
(KATAMKULI)
|
3401007000NRG24290120241612114
|
30/01/2024
|
ROSHAN KHATOON
|
3401007WL098972
|
ROSHAN KHATOON
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424666
|
|
ROSHAN KHATUN
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-018-001/87
(KATAMKULI)
|
3401007018NRG24290120241611984
|
30/01/2024
|
ANITA DEVI
|
3401007018WL098955
|
ANITA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424667
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-018-001/87
(KATAMKULI)
|
3401007018NRG24290120241611983
|
30/01/2024
|
MAHIPAL PAHAN
|
3401007018WL098955
|
MAHIPAL PAHAN
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343424665
|
|
Mr. MAHIPAL PAHAN
|
INDIAN BANK(607105)
|
|
13
|
KANKE
|
JH-01-007-018-001/936
(KATAMKULI)
|
3401007018NRG24290120241611991
|
30/01/2024
|
KHADIJA KHATUN
|
3401007018WL098957
|
KHADIJA KHATUN
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424663
|
|
KHADIJA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-018-001/983
(KATAMKULI)
|
3401007018NRG24290120241611992
|
30/01/2024
|
AFTAB ALAM
|
3401007018WL098957
|
AFTAB ALAM
|
00415
|
SBIN0011816
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343424657
|
|
AFTAB ALAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-018-001/983
(KATAMKULI)
|
3401007018NRG24290120241611993
|
30/01/2024
|
SHAHID MUKIM
|
3401007018WL098957
|
SHAHID MUKIM
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424656
|
|
MR SHAHID MUKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-018-001/158
(KATAMKULI)
|
3401007018NRG24290120241611987
|
30/01/2024
|
MR AKASH MUNDA
|
3401007018WL098956
|
MR AKASH MUNDA
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424660
|
|
AKASH MUNDA SO CHHEDI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANKE
|
JH-01-007-018-001/888
(KATAMKULI)
|
3401007018NRG24290120241611974
|
30/01/2024
|
RAM TAHAL MAHTO
|
3401007018WL098952
|
RAM TAHAL MAHTO
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343424661
|
|
Ram Tahal Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-018-001/1254
(KATAMKULI)
|
3401007018NRG24290120241611979
|
30/01/2024
|
MAHAVIR MAHTO
|
3401007018WL098954
|
MAHAVIR MAHTO
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424659
|
|
Mahavir Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-018-001/1135
(KATAMKULI)
|
3401007000NRG24290120241612112
|
30/01/2024
|
DHANESWARI DEVI
|
3401007WL098971
|
DHANESWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424648
|
|
DHANESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-018-001/593
(KATAMKULI)
|
3401007000NRG24290120241612092
|
30/01/2024
|
VINITA DEVI
|
3401007WL098968
|
VINITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424649
|
|
Mrs. VINITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|