|
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-01-007-008-002/569
(GAGI)
|
3401007008NRG24251220231506855
|
26/12/2023
|
HARIHAR NATH MAHTO
|
3401007008WL090622
|
HARIHAR NATH MAHTO
|
00045
|
BARB0DBSUKU
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084376
|
|
Mr. HARIHAR NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-008-001/369
(GAGI)
|
3401007008NRG24251220231506865
|
26/12/2023
|
KUSMI DEVI
|
3401007008WL090624
|
KUSMI DEVI
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738084374
|
|
MISS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANKE
|
JH-01-007-008-002/533
(GAGI)
|
3401007008NRG24251220231506853
|
26/12/2023
|
MALO DEVI
|
3401007008WL090622
|
MALO DEVI
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738084373
|
|
MALO DEVI DO KAMAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-008-002/533
(GAGI)
|
3401007008NRG24251220231506854
|
26/12/2023
|
SHIWANI DEVI
|
3401007008WL090622
|
SHIWANI DEVI
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738084375
|
|
SHIVANI DEVI W/O BALESHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-008-001/370
(GAGI)
|
3401007008NRG24251220231506863
|
26/12/2023
|
BANDHAN ORAON
|
3401007008WL090623
|
BANDHAN ORAON
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738084371
|
|
BANDHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANKE
|
JH-01-007-008-002/573
(GAGI)
|
3401007008NRG24251220231506856
|
26/12/2023
|
PANKANJ KUMAR
|
3401007008WL090622
|
PANKANJ KUMAR
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738084372
|
|
MR PANKANJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-008-002/574
(GAGI)
|
3401007008NRG24251220231506857
|
26/12/2023
|
SUNIL KUMAR
|
3401007008WL090622
|
SUNIL KUMAR
|
00415
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738084370
|
|
Sunil Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|