|
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-01-007-036-003/221
(URUGUTU)
|
3401007000NRG25Z280420240129968
|
29/04/2024
|
RAJKUMAR ORAON
|
3401007WL005567
|
RAJKUMAR ORAON
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
RAJKUMAR ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-003/29
(URUGUTU)
|
3401007000NRG25Z280420240129977
|
29/04/2024
|
SIKANDAR GOPE
|
3401007WL005569
|
SIKANDAR GOPE
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SIKANDAR GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-036-004/106
(URUGUTU)
|
3401007000NRG25Z280420240129963
|
29/04/2024
|
RAJENDRA LOHRA
|
3401007WL005566
|
RAJENDRA LOHRA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
RAJENDRA LOHRA S/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-004/33
(URUGUTU)
|
3401007000NRG25Z280420240129965
|
29/04/2024
|
FULCHAND LOHRA
|
3401007WL005566
|
FULCHAND LOHRA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
FULCHAND LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-036-003/221
(URUGUTU)
|
3401007000NRG25Z280420240129969
|
29/04/2024
|
KHIJRI DEVI
|
3401007WL005567
|
KHIJRI DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
KHIJRI DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-036-003/29
(URUGUTU)
|
3401007000NRG25Z280420240129976
|
29/04/2024
|
SUNITA DEVI
|
3401007WL005569
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANKE
|
JH-01-007-036-004/106
(URUGUTU)
|
3401007000NRG25Z280420240129964
|
29/04/2024
|
MUNNI DEVI
|
3401007WL005566
|
MUNNI DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Munni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-036-004/430
(URUGUTU)
|
3401007000NRG25Z280420240129959
|
29/04/2024
|
JITAN DEVI
|
3401007WL005565
|
JITAN DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
JITANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-036-004/430
(URUGUTU)
|
3401007000NRG25Z280420240129958
|
29/04/2024
|
NARESH LOHRA
|
3401007WL005565
|
NARESH LOHRA
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
NARESH LOHRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243
|
243
|
|
|
|
|
|
|
|