|
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-01-007-018-001/53
(KATAMKULI)
|
3401007018NRG24Z050220241636144
|
07/02/2024
|
SAVITRY DEVI
|
3401007018WL100813
|
SAVITRY DEVI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SABITRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-018-001/1023
(KATAMKULI)
|
3401007018NRG24Z050220241636214
|
07/02/2024
|
SITA DEVI
|
3401007018WL100815
|
SITA DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SITA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-018-001/119
(KATAMKULI)
|
3401007018NRG24Z050220241636221
|
07/02/2024
|
SAYDUN KHATOON
|
3401007018WL100816
|
SAYDUN KHATOON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SAYDUN KHATUN
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-018-001/1277
(KATAMKULI)
|
3401007018NRG24Z050220241636141
|
07/02/2024
|
RINA KUMARI
|
3401007018WL100813
|
RINA KUMARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-018-001/333
(KATAMKULI)
|
3401007018NRG24Z050220241636215
|
07/02/2024
|
RAMTAHAL MAHTO
|
3401007018WL100815
|
RAMTAHAL MAHTO
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
RAM TAHAL MAHTO
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-018-001/412
(KATAMKULI)
|
3401007018NRG24Z050220241636142
|
07/02/2024
|
ALTU MUNDA
|
3401007018WL100813
|
ALTU MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ALDU MUNDA
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-018-001/415
(KATAMKULI)
|
3401007018NRG24Z050220241636143
|
07/02/2024
|
JITAN DEVI
|
3401007018WL100813
|
JITAN DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-018-001/857
(KATAMKULI)
|
3401007018NRG24Z050220241636217
|
07/02/2024
|
RAMDHAN MAHTO
|
3401007018WL100815
|
RAMDHAN MAHTO
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
RAMDHAN MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-018-001/1023
(KATAMKULI)
|
3401007018NRG24Z050220241636213
|
07/02/2024
|
UMESH KUMAR MAHTO
|
3401007018WL100815
|
UMESH KUMAR MAHTO
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
UMESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-018-001/1046
(KATAMKULI)
|
3401007018NRG24Z050220241636286
|
07/02/2024
|
SAIMUN DEVI
|
3401007018WL100823
|
SAIMUN DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SAIMUN DEVI
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-018-001/644
(KATAMKULI)
|
3401007018NRG24Z050220241636216
|
07/02/2024
|
ROSHAN KHATOON
|
3401007018WL100815
|
ROSHAN KHATOON
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ROSHAN KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-018-001/888
(KATAMKULI)
|
3401007018NRG24Z050220241636218
|
07/02/2024
|
RAM TAHAL MAHTO
|
3401007018WL100815
|
RAM TAHAL MAHTO
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Ram Tahal Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-018-001/1135
(KATAMKULI)
|
3401007018NRG24Z050220241636140
|
07/02/2024
|
DHANESWARI DEVI
|
3401007018WL100813
|
DHANESWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
DHANESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-018-001/593
(KATAMKULI)
|
3401007018NRG24Z050220241636222
|
07/02/2024
|
VINITA DEVI
|
3401007018WL100816
|
VINITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. VINITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|