|
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)
|
3401007019NRG24201020231256921
|
20/10/2023
|
SRISHTI KUMARI
|
3401007019WL074318
|
SRISHTI KUMARI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974020288
|
|
SRISHTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-019-003/472
(KEDAL)
|
3401007019NRG24201020231256969
|
20/10/2023
|
MANSHU KUMARI
|
3401007019WL074322
|
MANSHU KUMARI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974020287
|
|
MANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-019-001/418
(KEDAL)
|
3401007019NRG24201020231256939
|
20/10/2023
|
MANJU DEVI
|
3401007019WL074320
|
MANJU DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974020290
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-019-001/55
(KEDAL)
|
3401007019NRG24201020231256941
|
20/10/2023
|
PARWATI DEVI
|
3401007019WL074320
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974020294
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-019-001/98
(KEDAL)
|
3401007019NRG24201020231256942
|
20/10/2023
|
ANJU DEVI
|
3401007019WL074320
|
ANJU DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974020281
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-019-002/173
(KEDAL)
|
3401007019NRG24201020231256967
|
20/10/2023
|
SITA DEVI
|
3401007019WL074322
|
SITA DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974020291
|
|
SITA KUMARI, D/O-JOGO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-019-002/487
(KEDAL)
|
3401007019NRG24201020231256927
|
20/10/2023
|
ROSHNI KUMARI
|
3401007019WL074319
|
ROSHNI KUMARI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974020292
|
|
ROSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007019NRG24201020231256919
|
20/10/2023
|
LALO DEVI
|
3401007019WL074318
|
LALO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974020295
|
|
LALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007019NRG24201020231256920
|
20/10/2023
|
PARAS NATH MAHTO
|
3401007019WL074318
|
PARAS NATH MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974020282
|
|
PARAS NATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
KANKE
|
JH-01-007-019-003/117
(KEDAL)
|
3401007019NRG24201020231256943
|
20/10/2023
|
SUNITA KUMARI
|
3401007019WL074320
|
SUNITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974020293
|
|
SUNITA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007019NRG24201020231256930
|
20/10/2023
|
RITA DEVI
|
3401007019WL074319
|
RITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974020280
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-019-003/472
(KEDAL)
|
3401007019NRG24201020231256968
|
20/10/2023
|
MR.SUBHASH CHANDRA PAHAN
|
3401007019WL074322
|
MR.SUBHASH CHANDRA PAHAN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974020289
|
|
SUBHASH CHANDRA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-019-002/483
(KEDAL)
|
3401007019NRG24201020231256925
|
20/10/2023
|
SABITA DEVI
|
3401007019WL074319
|
SABITA DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974020285
|
|
SABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-019-002/486
(KEDAL)
|
3401007019NRG24201020231256926
|
20/10/2023
|
SANJAY KUMAR MAHTO
|
3401007019WL074319
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0015933
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974020283
|
|
SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-019-002/73
(KEDAL)
|
3401007019NRG24201020231256928
|
20/10/2023
|
SARITA DEVI
|
3401007019WL074319
|
SARITA DEVI
|
00415
|
SBIN0015933
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974020284
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007019NRG24201020231256931
|
20/10/2023
|
MR MOHIT MOHTO
|
3401007019WL074319
|
MR MOHIT MOHTO
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974020286
|
|
MOHIT MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|