|
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-01-007-018-001/1001
(KATAMKULI)
|
3401007018NRG24021120231314269
|
04/11/2023
|
SABIRAN KHATOON
|
3401007018WL077808
|
SABIRAN KHATOON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048223
|
|
SABIRAN KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-018-001/122
(KATAMKULI)
|
3401007018NRG24021120231314301
|
04/11/2023
|
AJAY MUNDA
|
3401007018WL077812
|
AJAY MUNDA
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974048218
|
|
AJAY MUNDA
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-018-001/1244
(KATAMKULI)
|
3401007018NRG24021120231314283
|
04/11/2023
|
BINOD KUMAR
|
3401007018WL077810
|
BINOD KUMAR
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048216
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANKE
|
JH-01-007-018-001/306
(KATAMKULI)
|
3401007018NRG24021120231314292
|
04/11/2023
|
SANJU DEVI
|
3401007018WL077811
|
SANJU DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974048219
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-018-001/665
(KATAMKULI)
|
3401007018NRG24021120231314304
|
04/11/2023
|
ANIL MAHTO
|
3401007018WL077812
|
ANIL MAHTO
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048217
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-018-001/1006
(KATAMKULI)
|
3401007018NRG24021120231314270
|
04/11/2023
|
JAHID ANSARI
|
3401007018WL077808
|
JAHID ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048220
|
|
ZAHID ANSARI
|
IDBI BANK(607095)
|
|
7
|
KANKE
|
JH-01-007-018-001/204
(KATAMKULI)
|
3401007018NRG24021120231314278
|
04/11/2023
|
BARJU MAHTO
|
3401007018WL077809
|
BARJU MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048221
|
|
Barju Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-018-001/1035
(KATAMKULI)
|
3401007018NRG24021120231314271
|
04/11/2023
|
RITA KUMARI
|
3401007018WL077808
|
RITA KUMARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048213
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-018-001/1167
(KATAMKULI)
|
3401007018NRG24021120231314276
|
04/11/2023
|
ISRAT JAHAN
|
3401007018WL077809
|
ISRAT JAHAN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048214
|
|
ISRAT JAHAN
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-018-001/1243
(KATAMKULI)
|
3401007018NRG24021120231314311
|
04/11/2023
|
KOSHILA KUMARI
|
3401007018WL077813
|
KOSHILA KUMARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048209
|
|
KOSHILA KUMARI
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-018-001/387
(KATAMKULI)
|
3401007018NRG24021120231314293
|
04/11/2023
|
RATAN DEVI
|
3401007018WL077811
|
RATAN DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048211
|
|
RATAN DEVI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-018-001/581
(KATAMKULI)
|
3401007018NRG24021120231314294
|
04/11/2023
|
RAMSUNDER MAHTO
|
3401007018WL077811
|
RAMSUNDER MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048210
|
|
RAMSUNDAR MAHTO
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-018-001/78
(KATAMKULI)
|
3401007018NRG24021120231314286
|
04/11/2023
|
SUNITA DEVI
|
3401007018WL077810
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048212
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-018-001/899
(KATAMKULI)
|
3401007018NRG24021120231314305
|
04/11/2023
|
RITA DEVI
|
3401007018WL077812
|
RITA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048215
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-018-001/158
(KATAMKULI)
|
3401007018NRG24021120231314313
|
04/11/2023
|
MR AKASH MUNDA
|
3401007018WL077813
|
MR AKASH MUNDA
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048222
|
|
AKASH MUNDA SO CHHEDI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-018-001/542
(KATAMKULI)
|
3401007018NRG24021120231314285
|
04/11/2023
|
JAHANGIR ANSARI
|
3401007018WL077810
|
JAHANGIR ANSARI
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048208
|
|
JAHANGIR ANSARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|