|
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-01-007-036-004/214
(URUGUTU)
|
3401007000NRG23Z131120221346680
|
14/11/2022
|
BILASO DEVI
|
3401007WL063185
|
BILASO DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/11/2022
|
|
S35194910
|
|
Vilaso Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
KANKE
|
JH-01-007-036-004/435
(URUGUTU)
|
3401007000NRG23Z131120221346676
|
14/11/2022
|
BHOLA KUMAR MAHTO
|
3401007WL063184
|
BHOLA KUMAR MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/11/2022
|
|
S35194910
|
|
BHOLA KUMAR MAHTO S/O SHYAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-004/438
(URUGUTU)
|
3401007000NRG23Z131120221346677
|
14/11/2022
|
GEETA DEVI
|
3401007WL063184
|
GEETA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/11/2022
|
|
S35194910
|
|
GITA DEVI W/O BHOLA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-005/113
(URUGUTU)
|
3401007000NRG23Z131120221346688
|
14/11/2022
|
DEEPAK KUMAR MAHTO
|
3401007WL063187
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/11/2022
|
|
S35194910
|
|
DEEPAK KUMAR MAHTO S/O RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-005/256
(URUGUTU)
|
3401007000NRG23Z131120221346684
|
14/11/2022
|
ANIL MAHTO
|
3401007WL063186
|
ANIL MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/11/2022
|
|
S35194910
|
|
ANIL KUMAR MAHTO S/O MANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-005/271
(URUGUTU)
|
3401007000NRG23Z131120221346669
|
14/11/2022
|
DEVENDRA MAHLI
|
3401007WL063181
|
DEVENDRA MAHLI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/11/2022
|
|
S35194910
|
|
Devendra Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-036-005/594
(URUGUTU)
|
3401007000NRG23Z131120221346689
|
14/11/2022
|
UGAN DEVI
|
3401007WL063187
|
UGAN DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/11/2022
|
|
S35194910
|
|
UGAN DEVI W/O DEEPAK KR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-005/907
(URUGUTU)
|
3401007000NRG23Z131120221346697
|
14/11/2022
|
KAJAL DEVI
|
3401007WL063190
|
KAJAL DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/11/2022
|
|
S35194910
|
|
KAJAL DEVI W/O JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-036-004/214
(URUGUTU)
|
3401007000NRG23Z131120221346681
|
14/11/2022
|
JHALKU MAHTO
|
3401007WL063185
|
JHALKU MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/11/2022
|
|
S35194910
|
|
JHALKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|