|
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-01-007-018-001/824
(KATAMKULI)
|
3401007000NRG23150920221047653
|
15/09/2022
|
ANAMIKA DEVI
|
3401007WL041974
|
ANAMIKA DEVI
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860785943
|
|
ANAMIKA DEVI
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-018-001/824
(KATAMKULI)
|
3401007000NRG23150920221047654
|
15/09/2022
|
ANAMIKA DEVI
|
3401007WL041974
|
ANAMIKA DEVI
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860785942
|
|
ANAMIKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-018-001/740
(KATAMKULI)
|
3401007000NRG23150920221047649
|
15/09/2022
|
LALITA DEVI
|
3401007WL041973
|
LALITA DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860785946
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-018-001/740
(KATAMKULI)
|
3401007000NRG23150920221047650
|
15/09/2022
|
LALITA DEVI
|
3401007WL041973
|
LALITA DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860785945
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-018-001/837
(KATAMKULI)
|
3401007000NRG23150920221047549
|
15/09/2022
|
RAMBRIT MAHTO
|
3401007WL041962
|
RAMBRIT MAHTO
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
20/09/2022
|
|
4860785944
|
|
Ramwrit Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KANKE
|
JH-01-007-018-001/982
(KATAMKULI)
|
3401007000NRG23150920221047612
|
15/09/2022
|
RAJU SAHU
|
3401007WL041968
|
RAJU SAHU
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
20/09/2022
|
|
4860785947
|
|
Mr. RAJU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-018-001/982
(KATAMKULI)
|
3401007000NRG23150920221047611
|
15/09/2022
|
MALTI DEVI
|
3401007WL041968
|
MALTI DEVI
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
20/09/2022
|
|
4860785941
|
|
Malti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|