|
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-01-007-005-003/277
(CHUTU)
|
3401007000NRG25230520240323200
|
27/05/2024
|
GANGO DEVI
|
3401007WL014592
|
GANGO DEVI
|
00045
|
BARB0KANKEE
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440408013
|
|
GANGO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-005-003/277
(CHUTU)
|
3401007000NRG25230520240323201
|
27/05/2024
|
BHETKA PAHAN
|
3401007WL014592
|
BHETKA PAHAN
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440408012
|
|
BHETKA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-005-001/304
(CHUTU)
|
3401007000NRG25270520240343598
|
27/05/2024
|
AFRIN BEGUM
|
3401007WL015577
|
AFRIN BEGUM
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440408007
|
|
AFRIN BEGUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-005-002/91
(CHUTU)
|
3401007000NRG25270520240343587
|
27/05/2024
|
RAMIYA DEVI
|
3401007WL015576
|
RAMIYA DEVI
|
00048
|
BKID0005895
|
245
|
245
|
Processed
|
01/06/2024
|
|
4440408005
|
|
RAMIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-005-003/317
(CHUTU)
|
3401007000NRG25270520240343590
|
27/05/2024
|
KAMAN MUNDA
|
3401007WL015576
|
KAMAN MUNDA
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440408006
|
|
KAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-005-001/140
(CHUTU)
|
3401007000NRG25270520240343584
|
27/05/2024
|
SANJAY ORAON
|
3401007WL015576
|
SANJAY ORAON
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440408003
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-005-001/307
(CHUTU)
|
3401007000NRG25270520240343599
|
27/05/2024
|
SUNITA DEVI
|
3401007WL015577
|
SUNITA DEVI
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440408004
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-005-001/315
(CHUTU)
|
3401007000NRG25270520240343585
|
27/05/2024
|
YAMUNA DEVI
|
3401007WL015576
|
YAMUNA DEVI
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440408002
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-005-003/312
(CHUTU)
|
3401007000NRG25270520240343589
|
27/05/2024
|
SUSHILA BARLA
|
3401007WL015576
|
SUSHILA BARLA
|
00089
|
CBIN0281311
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440408008
|
|
Mrs. SUSHILA BARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-005-001/62
(CHUTU)
|
3401007000NRG25270520240343600
|
27/05/2024
|
MANGRI DEVI
|
3401007WL015577
|
MANGRI DEVI
|
00177
|
IOBA0000783
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440408011
|
|
MANGRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-005-003/132
(CHUTU)
|
3401007000NRG25230520240323199
|
27/05/2024
|
LAXMAN ORAON
|
3401007WL014592
|
LAXMAN ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440408014
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-005-002/91
(CHUTU)
|
3401007000NRG25270520240343586
|
27/05/2024
|
KOMAL ORAON
|
3401007WL015576
|
KOMAL ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440408010
|
|
Mr. KOMAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-005-003/283
(CHUTU)
|
3401007000NRG25270520240343588
|
27/05/2024
|
BIRSA ORAON
|
3401007WL015576
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440408009
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17885
|
17885
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKE
|
JH3401007005_270524APB_FTO_83030
|
Bank of Baroda
|
BARB0KANKEE
|
KANKE BRANCH
|
1470
|
|
2
|
KANKE
|
JH3401007005_270524APB_FTO_83030
|
Bank of Baroda
|
BARB0VJDUBL
|
Dubliya
|
1470
|
|
3
|
KANKE
|
JH3401007005_270524APB_FTO_83030
|
BANK OF INDIA
|
BKID0004903
|
TANGER
|
1470
|
|
4
|
KANKE
|
JH3401007005_270524APB_FTO_83030
|
BANK OF INDIA
|
BKID0005895
|
ARSANDEY
|
1715
|
|
5
|
KANKE
|
JH3401007005_270524APB_FTO_83030
|
BANK OF INDIA
|
BKID0005903
|
NEORI
|
4410
|
|
6
|
KANKE
|
JH3401007005_270524APB_FTO_83030
|
Central Bank Of India
|
CBIN0281311
|
RANCHI COLLEGE CAMPUS, RANCHI
|
1470
|
|
7
|
KANKE
|
JH3401007005_270524APB_FTO_83030
|
Indian Overseas Bank
|
IOBA0000783
|
NEORI
|
1470
|
|
8
|
KANKE
|
JH3401007005_270524APB_FTO_83030
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
BOREYA
|
1470
|
|
9
|
KANKE
|
JH3401007005_270524APB_FTO_83030
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BOREYA
|
2940
|