|
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)
|
3401007000NRG24160920231074460
|
16/09/2023
|
NAVIN ORAON
|
3401007WL062871
|
NAVIN ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336520825
|
|
NAVIN ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-001-001/142
(ARSANDEY)
|
3401007000NRG24160920231074461
|
16/09/2023
|
NAVIN ORAON
|
3401007WL062871
|
NAVIN ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336520826
|
|
NAVIN ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-001-001/23
(ARSANDEY)
|
3401007000NRG24160920231074462
|
16/09/2023
|
GOPAL TOPPO
|
3401007WL062871
|
GOPAL TOPPO
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336520827
|
|
GOPAL TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-001-001/23
(ARSANDEY)
|
3401007000NRG24160920231074463
|
16/09/2023
|
GOPAL TOPPO
|
3401007WL062871
|
GOPAL TOPPO
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336520828
|
|
GOPAL TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-001-001/593
(ARSANDEY)
|
3401007000NRG24160920231074464
|
16/09/2023
|
ANTHONEY ORAON
|
3401007WL062871
|
ANTHONEY ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336520829
|
|
Anthoney Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KANKE
|
JH-01-007-001-001/593
(ARSANDEY)
|
3401007000NRG24160920231074465
|
16/09/2023
|
ANTHONEY ORAON
|
3401007WL062871
|
ANTHONEY ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336520830
|
|
Anthoney Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-003-001/440
(BOREYA)
|
3401007000NRG24160920231074466
|
16/09/2023
|
RAMJEET KUMAR SAHU
|
3401007WL062871
|
RAMJEET KUMAR SAHU
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336520824
|
|
RAMJIT KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|