|
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-01-007-019-003/105
(KEDAL)
|
3401007019NRG24131220231472043
|
15/12/2023
|
SRISHTI KUMARI
|
3401007019WL088398
|
SRISHTI KUMARI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671149894
|
|
SRISHTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-002/173
(KEDAL)
|
3401007019NRG24131220231472065
|
15/12/2023
|
SITA DEVI
|
3401007019WL088401
|
SITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671149885
|
|
SITA KUMARI, D/O-JOGO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-019-002/487
(KEDAL)
|
3401007019NRG24131220231472067
|
15/12/2023
|
ROSHNI KUMARI
|
3401007019WL088402
|
ROSHNI KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671149886
|
|
ROSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007019NRG24131220231472041
|
15/12/2023
|
LALO DEVI
|
3401007019WL088398
|
LALO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671149888
|
|
LALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007019NRG24131220231472042
|
15/12/2023
|
PARAS NATH MAHTO
|
3401007019WL088398
|
PARAS NATH MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/03/2024
|
|
1671149890
|
|
PARAS NATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007019NRG24131220231472061
|
15/12/2023
|
RITA DEVI
|
3401007019WL088400
|
RITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Rejected
|
12/03/2024
|
|
1671149889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KANKE
|
JH-01-007-019-003/418
(KEDAL)
|
3401007019NRG24131220231472069
|
15/12/2023
|
SITA KUMARI
|
3401007019WL088403
|
SITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671149887
|
|
SITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-019-003/148
(KEDAL)
|
3401007019NRG24131220231472073
|
15/12/2023
|
PARIJA NISHA
|
3401007019WL088404
|
PARIJA NISHA
|
00177
|
IOBA0003152
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671149892
|
|
PARIJA NISHA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-019-003/419
(KEDAL)
|
3401007019NRG24131220231472070
|
15/12/2023
|
SAPNA DEVI
|
3401007019WL088403
|
SAPNA DEVI
|
00177
|
IOBA0003152
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671149891
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007019NRG24131220231472062
|
15/12/2023
|
MR MOHIT MOHTO
|
3401007019WL088400
|
MR MOHIT MOHTO
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671149893
|
|
MOHIT MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|