|
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-01-007-018-001/1274
(KATAMKULI)
|
3401007018NRG24310320241926676
|
01/04/2024
|
MD SAJID ANSARI
|
3401007018WL118378
|
MD SAJID ANSARI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109388073
|
|
MD SAJID ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-018-001/204
(KATAMKULI)
|
3401007018NRG24310320241926680
|
01/04/2024
|
BARJU MAHTO
|
3401007018WL118378
|
BARJU MAHTO
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109388072
|
|
Barju Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-018-001/1277
(KATAMKULI)
|
3401007018NRG24310320241926677
|
01/04/2024
|
RINA KUMARI
|
3401007018WL118378
|
RINA KUMARI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109388065
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-018-001/408
(KATAMKULI)
|
3401007018NRG24310320241926682
|
01/04/2024
|
KASHO DEVI
|
3401007018WL118378
|
KASHO DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109388067
|
|
Mrs. KASHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-018-001/83
(KATAMKULI)
|
3401007018NRG24300320241919853
|
01/04/2024
|
BACHAN DEVI
|
3401007018WL118063
|
BACHAN DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109388066
|
|
KUMARI BACHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-018-001/1046
(KATAMKULI)
|
3401007018NRG24310320241926675
|
01/04/2024
|
SAIMUN DEVI
|
3401007018WL118378
|
SAIMUN DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109388068
|
|
SAIMUN DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-018-001/1278
(KATAMKULI)
|
3401007018NRG24310320241926678
|
01/04/2024
|
ARTI DEVI
|
3401007018WL118378
|
ARTI DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109388071
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-018-001/145
(KATAMKULI)
|
3401007018NRG24310320241926679
|
01/04/2024
|
LALITA DEVI
|
3401007018WL118378
|
LALITA DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109388070
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-018-001/204
(KATAMKULI)
|
3401007018NRG24310320241926681
|
01/04/2024
|
LALKO DEVI
|
3401007018WL118378
|
LALKO DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109388069
|
|
LALKO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|