|
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)
|
3401007000NRG25Z060620240432183
|
06/06/2024
|
GANGO DEVI
|
3401007WL019806
|
GANGO DEVI
|
00045
|
BARB0KANKEE
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
GANGO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-005-003/277
(CHUTU)
|
3401007000NRG25Z060620240432184
|
06/06/2024
|
BHETKA PAHAN
|
3401007WL019806
|
BHETKA PAHAN
|
00045
|
BARB0VJDUBL
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BHETKA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-005-001/304
(CHUTU)
|
3401007000NRG25Z060620240433340
|
06/06/2024
|
AFRIN BEGUM
|
3401007WL019851
|
AFRIN BEGUM
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
AFRIN BEGUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-005-003/317
(CHUTU)
|
3401007000NRG25Z060620240433332
|
06/06/2024
|
KAMAN MUNDA
|
3401007WL019847
|
KAMAN MUNDA
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
KAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-005-001/140
(CHUTU)
|
3401007000NRG25Z060620240433338
|
06/06/2024
|
SANJAY ORAON
|
3401007WL019850
|
SANJAY ORAON
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-005-001/307
(CHUTU)
|
3401007000NRG25Z060620240432178
|
06/06/2024
|
SUNITA DEVI
|
3401007WL019805
|
SUNITA DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-005-001/315
(CHUTU)
|
3401007000NRG25Z060620240433344
|
06/06/2024
|
YAMUNA DEVI
|
3401007WL019853
|
YAMUNA DEVI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-005-003/312
(CHUTU)
|
3401007000NRG25Z060620240433336
|
06/06/2024
|
SUSHILA BARLA
|
3401007WL019849
|
SUSHILA BARLA
|
00089
|
CBIN0281311
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. SUSHILA BARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-005-001/112
(CHUTU)
|
3401007000NRG25Z060620240433346
|
06/06/2024
|
SHIVNATH ORAON
|
3401007WL019854
|
SHIVNATH ORAON
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SHIVNATH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-005-001/62
(CHUTU)
|
3401007000NRG25Z060620240433342
|
06/06/2024
|
MANGRI DEVI
|
3401007WL019852
|
MANGRI DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MANGRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-005-003/132
(CHUTU)
|
3401007000NRG25Z060620240432182
|
06/06/2024
|
LAXMAN ORAON
|
3401007WL019806
|
LAXMAN ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-005-002/91
(CHUTU)
|
3401007000NRG25Z060620240433334
|
06/06/2024
|
KOMAL ORAON
|
3401007WL019848
|
KOMAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. KOMAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-005-003/283
(CHUTU)
|
3401007000NRG25Z060620240433330
|
06/06/2024
|
BIRSA ORAON
|
3401007WL019846
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKE
|
JH3401007005_060624APB_FTO_99815
|
Bank of Baroda
|
BARB0KANKEE
|
KANKE BRANCH
|
54
|
|
2
|
KANKE
|
JH3401007005_060624APB_FTO_99815
|
Bank of Baroda
|
BARB0VJDUBL
|
Dubliya
|
54
|
|
3
|
KANKE
|
JH3401007005_060624APB_FTO_99815
|
BANK OF INDIA
|
BKID0004903
|
TANGER
|
162
|
|
4
|
KANKE
|
JH3401007005_060624APB_FTO_99815
|
BANK OF INDIA
|
BKID0005895
|
ARSANDEY
|
162
|
|
5
|
KANKE
|
JH3401007005_060624APB_FTO_99815
|
BANK OF INDIA
|
BKID0005903
|
NEORI
|
486
|
|
6
|
KANKE
|
JH3401007005_060624APB_FTO_99815
|
Central Bank Of India
|
CBIN0281311
|
RANCHI COLLEGE CAMPUS, RANCHI
|
162
|
|
7
|
KANKE
|
JH3401007005_060624APB_FTO_99815
|
Indian Overseas Bank
|
IOBA0000783
|
NEORI
|
324
|
|
8
|
KANKE
|
JH3401007005_060624APB_FTO_99815
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
BOREYA
|
162
|
|
9
|
KANKE
|
JH3401007005_060624APB_FTO_99815
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BOREYA
|
324
|