|
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-01-007-001-001/142
(ARSANDEY)
|
3401007000NRG24011120231310486
|
01/11/2023
|
NAVIN ORAON
|
3401007WL077563
|
NAVIN ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963936772
|
|
NAVIN ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-001-001/142
(ARSANDEY)
|
3401007000NRG24011120231310487
|
01/11/2023
|
NAVIN ORAON
|
3401007WL077563
|
NAVIN ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963936773
|
|
NAVIN ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-001-001/23
(ARSANDEY)
|
3401007000NRG24011120231310488
|
01/11/2023
|
GOPAL TOPPO
|
3401007WL077563
|
GOPAL TOPPO
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963936774
|
|
GOPAL TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-001-001/23
(ARSANDEY)
|
3401007000NRG24011120231310489
|
01/11/2023
|
GOPAL TOPPO
|
3401007WL077563
|
GOPAL TOPPO
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963936775
|
|
GOPAL TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-001-001/593
(ARSANDEY)
|
3401007000NRG24011120231310490
|
01/11/2023
|
ANTHONEY ORAON
|
3401007WL077563
|
ANTHONEY ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963936776
|
|
Anthoney Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KANKE
|
JH-01-007-001-001/593
(ARSANDEY)
|
3401007000NRG24011120231310491
|
01/11/2023
|
ANTHONEY ORAON
|
3401007WL077563
|
ANTHONEY ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963936777
|
|
Anthoney Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-003-001/440
(BOREYA)
|
3401007000NRG24011120231310492
|
01/11/2023
|
RAMJEET KUMAR SAHU
|
3401007WL077563
|
RAMJEET KUMAR SAHU
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963936770
|
|
RAMJIT KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-003-001/440
(BOREYA)
|
3401007000NRG24011120231310493
|
01/11/2023
|
RAMJEET KUMAR SAHU
|
3401007WL077563
|
RAMJEET KUMAR SAHU
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963936771
|
|
RAMJIT KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-001-001/588
(ARSANDEY)
|
3401007001NRG24311020231306380
|
01/11/2023
|
MRS UMA KUMARI
|
3401007001WL077203
|
MRS UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936778
|
|
UMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANKE
|
JH-01-007-001-001/589
(ARSANDEY)
|
3401007001NRG24311020231306358
|
01/11/2023
|
MR. RAHUL MUNDA
|
3401007001WL077200
|
MR. RAHUL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936769
|
|
Mr. RAHUL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|