|
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-01-007-013-002/266
(JAIPUR)
|
3401007013NRG23Z181020221206297
|
20/10/2022
|
RUBY KACHHAP
|
3401007013WL053811
|
RUBY KACHHAP
|
00045
|
BARB0KANKEE
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738636
|
|
RUBY KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-004/1
(JAIPUR)
|
3401007013NRG23Z151020221193217
|
20/10/2022
|
SOMRA MUNDA
|
3401007013WL052960
|
SOMRA MUNDA
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738636
|
|
SOMRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-002/201
(JAIPUR)
|
3401007013NRG23Z181020221206305
|
20/10/2022
|
SAIRUN KHATUN
|
3401007013WL053815
|
SAIRUN KHATUN
|
00089
|
CBIN0283072
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738636
|
|
SAIRUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-002/343
(JAIPUR)
|
3401007000NRG23Z201020221220424
|
20/10/2022
|
Beena Gari
|
3401007WL054894
|
Beena Gari
|
00176
|
IDIB000R638
|
162
|
162
|
Rejected
|
21/10/2022
|
|
S33738636
|
No Such Account
|
|
|
|
5
|
KANKE
|
JH-01-007-013-002/406
(JAIPUR)
|
3401007000NRG23Z201020221220425
|
20/10/2022
|
Kamla Kachhap
|
3401007WL054894
|
Kamla Kachhap
|
00176
|
IDIB000R638
|
162
|
162
|
Rejected
|
21/10/2022
|
|
S33738636
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-013-002/266
(JAIPUR)
|
3401007013NRG23Z181020221206296
|
20/10/2022
|
Dinesh Kachhap
|
3401007013WL053811
|
Dinesh Kachhap
|
00354
|
PUNB0754900
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738636
|
|
Dinesh Kachhap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-013-004/1
(JAIPUR)
|
3401007013NRG23Z151020221193218
|
20/10/2022
|
SONIYA DEVI
|
3401007013WL052960
|
SONIYA DEVI
|
00354
|
PUNB0760900
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738636
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-013-002/10
(JAIPUR)
|
3401007013NRG23Z181020221206303
|
20/10/2022
|
MUKUL GARI
|
3401007013WL053814
|
MUKUL GARI
|
00415
|
SBIN0016090
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738636
|
|
MUKUL GARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-013-005/323
(JAIPUR)
|
3401007013NRG23Z151020221193220
|
20/10/2022
|
Ramdas Oraon
|
3401007013WL052961
|
Ramdas Oraon
|
00468
|
UBIN0562157
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738636
|
|
Ramdas Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKE
|
JH3401007013_201022FTO_359745
|
Bank of Baroda
|
BARB0KANKEE
|
KANKE BRANCH
|
162
|
|
2
|
KANKE
|
JH3401007013_201022FTO_359745
|
BANK OF INDIA
|
BKID0004964
|
KANKE ROAD
|
162
|
|
3
|
KANKE
|
JH3401007013_201022FTO_359745
|
Central Bank Of India
|
CBIN0283072
|
KANKE ROAD RANCHI
|
162
|
|
4
|
KANKE
|
JH3401007013_201022FTO_359745
|
Indian Bank
|
IDIB000R638
|
Ranipas
|
324
|
|
5
|
KANKE
|
JH3401007013_201022FTO_359745
|
Punjab National Bank
|
PUNB0754900
|
LALPUR RANCHI
|
162
|
|
6
|
KANKE
|
JH3401007013_201022FTO_359745
|
Punjab National Bank
|
PUNB0760900
|
KANKE ROAD RANCHI
|
162
|
|
7
|
KANKE
|
JH3401007013_201022FTO_359745
|
State Bank of India
|
SBIN0016090
|
SP PER BKG KANKE ROAD BRANCH
|
162
|
|
8
|
KANKE
|
JH3401007013_201022FTO_359745
|
Union Bank of India
|
UBIN0562157
|
KANKE
|
162
|