|
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-01-007-032-001/240
(SUKURHUTU (SOUTH))
|
3401007000NRG24191220231490095
|
20/12/2023
|
SAHODAR MAHTO
|
3401007WL089436
|
SAHODAR MAHTO
|
00045
|
BARB0DBSUKU
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735363279
|
|
SAHODAR MAHTO S O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-032-001/447
(SUKURHUTU (SOUTH))
|
3401007000NRG24191220231490041
|
20/12/2023
|
SALO DEVI
|
3401007WL089435
|
SALO DEVI
|
00045
|
BARB0KANKEE
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735363273
|
|
SALO DEVI W O GANESH
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-032-001/4904
(SUKURHUTU (SOUTH))
|
3401007000NRG24191220231490044
|
20/12/2023
|
NANDKESHWAR MAHTO
|
3401007WL089435
|
NANDKESHWAR MAHTO
|
00045
|
BARB0KANKEE
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735363274
|
|
NANDKESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-036-004/987
(URUGUTU)
|
3401007000NRG24191220231490045
|
20/12/2023
|
MUNITA DEVI
|
3401007WL089435
|
MUNITA DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735363275
|
|
MUNITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-032-001/433
(SUKURHUTU (SOUTH))
|
3401007000NRG24191220231490040
|
20/12/2023
|
Mrs. SALO DEVI
|
3401007WL089435
|
Mrs. SALO DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735363278
|
|
Salo Kumari
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007000NRG24191220231490043
|
20/12/2023
|
REENA DEVI
|
3401007WL089435
|
REENA DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735363277
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-032-001/448
(SUKURHUTU (SOUTH))
|
3401007000NRG24191220231490042
|
20/12/2023
|
SUNIL SAHU
|
3401007WL089435
|
SUNIL SAHU
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735363276
|
|
SUNIL SAHU S O RAM D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|