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-01-007-019-003/21 (KEDAL)
|
3401007000NRG24Z270620230555557
|
27/06/2023
|
SAHIL KUMAR MAHTO
|
3401007WL030165
|
SAHIL KUMAR MAHTO
|
00048
|
BKID0004907
|
108
|
108
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SAHIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-003/472 (KEDAL)
|
3401007000NRG24Z270620230555565
|
27/06/2023
|
MANSHU KUMARI
|
3401007WL030166
|
MANSHU KUMARI
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-019-001/418 (KEDAL)
|
3401007000NRG24Z270620230555542
|
27/06/2023
|
MANJU DEVI
|
3401007WL030164
|
MANJU DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
KANKE
|
JH-01-007-019-001/421 (KEDAL)
|
3401007000NRG24Z270620230555543
|
27/06/2023
|
MRS.JAYA DEVI
|
3401007WL030164
|
MRS.JAYA DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
28/06/2023
|
|
S50435286
|
|
JAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
5
|
KANKE
|
JH-01-007-019-001/424 (KEDAL)
|
3401007000NRG24Z270620230555526
|
27/06/2023
|
SUNITA DEVI
|
3401007WL030163
|
SUNITA DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
6
|
KANKE
|
JH-01-007-019-002/173 (KEDAL)
|
3401007000NRG24Z270620230555528
|
27/06/2023
|
SITA DEVI
|
3401007WL030163
|
SITA DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SITA KUMARI, D/O-JOGO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
7
|
KANKE
|
JH-01-007-019-003/117 (KEDAL)
|
3401007000NRG24Z270620230555529
|
27/06/2023
|
SUNITA KUMARI
|
3401007WL030163
|
SUNITA KUMARI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SUNITA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
KANKE
|
JH-01-007-019-003/21 (KEDAL)
|
3401007000NRG24Z270620230555556
|
27/06/2023
|
LALMANI DEVI
|
3401007WL030165
|
LALMANI DEVI
|
00177
|
IOBA0000783
|
108
|
108
|
Processed
|
28/06/2023
|
|
S50435286
|
|
LALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
KANKE
|
JH-01-007-019-003/29 (KEDAL)
|
3401007000NRG24Z270620230555545
|
27/06/2023
|
RITA DEVI
|
3401007WL030164
|
RITA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
KANKE
|
JH-01-007-019-003/359 (KEDAL)
|
3401007000NRG24Z270620230555530
|
27/06/2023
|
LALKO DEVI
|
3401007WL030163
|
LALKO DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
28/06/2023
|
|
S50435286
|
|
LALKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
11
|
KANKE
|
JH-01-007-019-003/367 (KEDAL)
|
3401007000NRG24Z270620230555558
|
27/06/2023
|
BINITA DEVI
|
3401007WL030165
|
BINITA DEVI
|
00177
|
IOBA0000783
|
108
|
108
|
Processed
|
28/06/2023
|
|
S50435286
|
|
BINITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
KANKE
|
JH-01-007-019-003/367 (KEDAL)
|
3401007000NRG24Z270620230555559
|
27/06/2023
|
BINOD KUMAR MAHTO
|
3401007WL030165
|
BINOD KUMAR MAHTO
|
00177
|
IOBA0000783
|
108
|
108
|
Processed
|
28/06/2023
|
|
S50435286
|
|
BINOD KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
KANKE
|
JH-01-007-019-003/373 (KEDAL)
|
3401007000NRG24Z270620230555547
|
27/06/2023
|
SAHABIR MAHTO
|
3401007WL030164
|
SAHABIR MAHTO
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SAHAVIR MAHTO
|
BANK OF BARODA(606985)
|
14
|
KANKE
|
JH-01-007-019-003/373 (KEDAL)
|
3401007000NRG24Z270620230555546
|
27/06/2023
|
SARITA DEVI
|
3401007WL030164
|
SARITA DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SARITA DEVI, W/O-SAHABIR MAHTO
|
BANK OF BARODA(606985)
|
15
|
KANKE
|
JH-01-007-019-003/424 (KEDAL)
|
3401007000NRG24Z270620230555531
|
27/06/2023
|
CHANDAN MAHTO
|
3401007WL030163
|
CHANDAN MAHTO
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
28/06/2023
|
|
S50435286
|
|
CHANDAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
16
|
KANKE
|
JH-01-007-019-003/433 (KEDAL)
|
3401007000NRG24Z270620230555561
|
27/06/2023
|
JAGESHWAR MAHTO
|
3401007WL030165
|
JAGESHWAR MAHTO
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
JAGESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
17
|
KANKE
|
JH-01-007-019-003/433 (KEDAL)
|
3401007000NRG24Z270620230555560
|
27/06/2023
|
KANSO DEVI
|
3401007WL030165
|
KANSO DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MRS KASO DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
KANKE
|
JH-01-007-019-003/467 (KEDAL)
|
3401007000NRG24Z270620230555548
|
27/06/2023
|
JHALO DEVI
|
3401007WL030164
|
JHALO DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
28/06/2023
|
|
S50435286
|
|
JHALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
19
|
KANKE
|
JH-01-007-019-003/467 (KEDAL)
|
3401007000NRG24Z270620230555549
|
27/06/2023
|
RAVI PAHAN
|
3401007WL030164
|
RAVI PAHAN
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RAVI PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
20
|
KANKE
|
JH-01-007-019-003/471 (KEDAL)
|
3401007000NRG24Z270620230555533
|
27/06/2023
|
MR.SIKENDAR KUMAR MAHTO
|
3401007WL030163
|
MR.SIKENDAR KUMAR MAHTO
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SIKENDAR KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
21
|
KANKE
|
JH-01-007-019-003/471 (KEDAL)
|
3401007000NRG24Z270620230555532
|
27/06/2023
|
MS.SUMAN DEVI
|
3401007WL030163
|
MS.SUMAN DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Rejected
|
28/06/2023
|
|
S50435286
|
Account Closed
|
|
|
22
|
KANKE
|
JH-01-007-019-003/472 (KEDAL)
|
3401007000NRG24Z270620230555564
|
27/06/2023
|
MR.SUBHASH CHANDRA PAHAN
|
3401007WL030166
|
MR.SUBHASH CHANDRA PAHAN
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SUBHASH CHANDRA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-019-002/486 (KEDAL)
|
3401007000NRG24Z270620230555544
|
27/06/2023
|
SANJAY KUMAR MAHTO
|
3401007WL030164
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0015933
|
27
|
27
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|