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)
|
3401007019NRG24Z201020231256924
|
20/10/2023
|
SRISHTI KUMARI
|
3401007019WL074318
|
SRISHTI KUMARI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SRISHTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KANKE
|
JH-01-007-019-003/472 (KEDAL)
|
3401007019NRG24Z201020231256972
|
20/10/2023
|
MANSHU KUMARI
|
3401007019WL074322
|
MANSHU KUMARI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-019-001/418 (KEDAL)
|
3401007019NRG24Z201020231256944
|
20/10/2023
|
MANJU DEVI
|
3401007019WL074320
|
MANJU DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
KANKE
|
JH-01-007-019-001/55 (KEDAL)
|
3401007019NRG24Z201020231256946
|
20/10/2023
|
PARWATI DEVI
|
3401007019WL074320
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
5
|
KANKE
|
JH-01-007-019-001/98 (KEDAL)
|
3401007019NRG24Z201020231256947
|
20/10/2023
|
ANJU DEVI
|
3401007019WL074320
|
ANJU DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
21/10/2023
|
|
S96536992
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
6
|
KANKE
|
JH-01-007-019-002/173 (KEDAL)
|
3401007019NRG24Z201020231256970
|
20/10/2023
|
SITA DEVI
|
3401007019WL074322
|
SITA DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SITA KUMARI, D/O-JOGO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
7
|
KANKE
|
JH-01-007-019-002/487 (KEDAL)
|
3401007019NRG24Z201020231256934
|
20/10/2023
|
ROSHNI KUMARI
|
3401007019WL074319
|
ROSHNI KUMARI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
21/10/2023
|
|
S96536992
|
|
ROSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
KANKE
|
JH-01-007-019-003/105 (KEDAL)
|
3401007019NRG24Z201020231256922
|
20/10/2023
|
LALO DEVI
|
3401007019WL074318
|
LALO DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
LALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
KANKE
|
JH-01-007-019-003/105 (KEDAL)
|
3401007019NRG24Z201020231256923
|
20/10/2023
|
PARAS NATH MAHTO
|
3401007019WL074318
|
PARAS NATH MAHTO
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
PARAS NATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
KANKE
|
JH-01-007-019-003/117 (KEDAL)
|
3401007019NRG24Z201020231256948
|
20/10/2023
|
SUNITA KUMARI
|
3401007019WL074320
|
SUNITA KUMARI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SUNITA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
KANKE
|
JH-01-007-019-003/29 (KEDAL)
|
3401007019NRG24Z201020231256937
|
20/10/2023
|
RITA DEVI
|
3401007019WL074319
|
RITA DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
KANKE
|
JH-01-007-019-003/472 (KEDAL)
|
3401007019NRG24Z201020231256971
|
20/10/2023
|
MR.SUBHASH CHANDRA PAHAN
|
3401007019WL074322
|
MR.SUBHASH CHANDRA PAHAN
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SUBHASH CHANDRA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-019-002/483 (KEDAL)
|
3401007019NRG24Z201020231256932
|
20/10/2023
|
SABITA DEVI
|
3401007019WL074319
|
SABITA DEVI
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-019-002/486 (KEDAL)
|
3401007019NRG24Z201020231256933
|
20/10/2023
|
SANJAY KUMAR MAHTO
|
3401007019WL074319
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0015933
|
54
|
54
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
15
|
KANKE
|
JH-01-007-019-002/73 (KEDAL)
|
3401007019NRG24Z201020231256935
|
20/10/2023
|
SARITA DEVI
|
3401007019WL074319
|
SARITA DEVI
|
00415
|
SBIN0015933
|
54
|
54
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
KANKE
|
JH-01-007-019-003/29 (KEDAL)
|
3401007019NRG24Z201020231256938
|
20/10/2023
|
MR MOHIT MOHTO
|
3401007019WL074319
|
MR MOHIT MOHTO
|
00415
|
SBIN0015933
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MOHIT MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|