|
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-01-007-019-003/105
(KEDAL)
|
3401007000NRG24111020231208758
|
13/10/2023
|
SRISHTI KUMARI
|
3401007WL071268
|
SRISHTI KUMARI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378067349
|
|
SRISHTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-019-003/472
(KEDAL)
|
3401007000NRG24111020231208788
|
13/10/2023
|
MANSHU KUMARI
|
3401007WL071277
|
MANSHU KUMARI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378067350
|
|
MANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-019-001/418
(KEDAL)
|
3401007000NRG24111020231208772
|
13/10/2023
|
MANJU DEVI
|
3401007WL071272
|
MANJU DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378067337
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-019-001/421
(KEDAL)
|
3401007000NRG24111020231208782
|
13/10/2023
|
MRS.JAYA DEVI
|
3401007WL071275
|
MRS.JAYA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378067345
|
|
JAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-019-001/55
(KEDAL)
|
3401007000NRG24111020231208784
|
13/10/2023
|
PARWATI DEVI
|
3401007WL071276
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378067346
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-019-001/98
(KEDAL)
|
3401007000NRG24111020231208780
|
13/10/2023
|
ANJU DEVI
|
3401007WL071274
|
ANJU DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378067347
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-019-002/487
(KEDAL)
|
3401007000NRG24111020231208773
|
13/10/2023
|
ROSHNI KUMARI
|
3401007WL071272
|
ROSHNI KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378067338
|
|
ROSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007000NRG24111020231208756
|
13/10/2023
|
LALO DEVI
|
3401007WL071268
|
LALO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378067340
|
|
LALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007000NRG24111020231208757
|
13/10/2023
|
PARAS NATH MAHTO
|
3401007WL071268
|
PARAS NATH MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378067341
|
|
PARAS NATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
KANKE
|
JH-01-007-019-003/117
(KEDAL)
|
3401007000NRG24111020231208786
|
13/10/2023
|
SUNITA KUMARI
|
3401007WL071277
|
SUNITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378067339
|
|
SUNITA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007000NRG24111020231208762
|
13/10/2023
|
RITA DEVI
|
3401007WL071269
|
RITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378067342
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-019-003/472
(KEDAL)
|
3401007000NRG24111020231208787
|
13/10/2023
|
MR.SUBHASH CHANDRA PAHAN
|
3401007WL071277
|
MR.SUBHASH CHANDRA PAHAN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378067336
|
|
SUBHASH CHANDRA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-019-001/101
(KEDAL)
|
3401007000NRG24111020231208776
|
13/10/2023
|
PRIYA KUMARI
|
3401007WL071273
|
PRIYA KUMARI
|
00177
|
IOBA0003152
|
20
|
20
|
Processed
|
11/11/2023
|
|
7378067343
|
|
PRIYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-019-002/486
(KEDAL)
|
3401007000NRG24111020231208770
|
13/10/2023
|
SANJAY KUMAR MAHTO
|
3401007WL071271
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378067344
|
|
SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-019-002/73
(KEDAL)
|
3401007000NRG24111020231208766
|
13/10/2023
|
SARITA DEVI
|
3401007WL071270
|
SARITA DEVI
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378067348
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007000NRG24111020231208763
|
13/10/2023
|
MR MOHIT MOHTO
|
3401007WL071269
|
MR MOHIT MOHTO
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378067351
|
|
MOHIT MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3896
|
3896
|
|
|
|
|
|
|
|