|
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-01-007-018-001/885
(KATAMKULI)
|
3401007000NRG24100520230178637
|
11/05/2023
|
HARICHARAN MAHTO
|
3401007WL009528
|
HARICHARAN MAHTO
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631869438
|
|
HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-018-001/23
(KATAMKULI)
|
3401007000NRG24100520230178631
|
11/05/2023
|
NASIMA KHATUN
|
3401007WL009525
|
NASIMA KHATUN
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631869439
|
|
NASIMA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-018-001/1145
(KATAMKULI)
|
3401007000NRG24100520230178617
|
11/05/2023
|
DEEPAK KUMAR
|
3401007WL009520
|
DEEPAK KUMAR
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631869432
|
|
DIPAK KUMAR
|
INDUSIND BANK(607189)
|
|
4
|
KANKE
|
JH-01-007-018-001/1145
(KATAMKULI)
|
3401007000NRG24100520230178618
|
11/05/2023
|
PUJA DEAVI
|
3401007WL009520
|
PUJA DEAVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631869434
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-018-001/183
(KATAMKULI)
|
3401007000NRG24100520230178633
|
11/05/2023
|
TRANNUM KHATUN
|
3401007WL009526
|
TRANNUM KHATUN
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631869433
|
|
TARANNUM ARA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KANKE
|
JH-01-007-018-001/821
(KATAMKULI)
|
3401007000NRG24100520230178625
|
11/05/2023
|
ARTI DEVI
|
3401007WL009522
|
ARTI DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631869430
|
|
ARTI DEVI
|
INDUSIND BANK(607189)
|
|
7
|
KANKE
|
JH-01-007-018-001/982
(KATAMKULI)
|
3401007000NRG24100520230178614
|
11/05/2023
|
RAJU SAHU
|
3401007WL009519
|
RAJU SAHU
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631869431
|
|
Mr. RAJU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-018-001/1169
(KATAMKULI)
|
3401007000NRG24100520230178622
|
11/05/2023
|
JAGMOHAN SAHU
|
3401007WL009521
|
JAGMOHAN SAHU
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631869437
|
|
Jagmohan Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-018-001/1169
(KATAMKULI)
|
3401007000NRG24100520230178621
|
11/05/2023
|
MANJU DEVI
|
3401007WL009521
|
MANJU DEVI
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631869436
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
KANKE
|
JH-01-007-018-001/600
(KATAMKULI)
|
3401007000NRG24100520230178635
|
11/05/2023
|
BILASO DEVI
|
3401007WL009527
|
BILASO DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631869435
|
|
VILASO DEVI WO KAJRU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-018-001/982
(KATAMKULI)
|
3401007000NRG24100520230178613
|
11/05/2023
|
MALTI DEVI
|
3401007WL009519
|
MALTI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631869429
|
|
Malti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|