|
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-01-007-032-001/930
(SUKURHUTU (SOUTH))
|
3401007000NRG23010220231748721
|
04/02/2023
|
MARIYA PRAWEEN
|
3401007WL092740
|
MARIYA PRAWEEN
|
00045
|
BARB0DBSUKU
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866749354
|
|
MARIYA PRAWEEN D/O MD AJHAR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-032-001/4904
(SUKURHUTU (SOUTH))
|
3401007000NRG23010220231748713
|
04/02/2023
|
NANDKESHWAR MAHTO
|
3401007WL092740
|
NANDKESHWAR MAHTO
|
00045
|
BARB0KANKEE
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866749355
|
|
NANDKESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-032-001/661
(SUKURHUTU (SOUTH))
|
3401007000NRG23010220231748715
|
04/02/2023
|
ASHA RAM MUNDA
|
3401007WL092740
|
ASHA RAM MUNDA
|
00176
|
IDIB000R638
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866749361
|
|
Mr. Asharam Munda
|
INDIAN BANK(607105)
|
|
4
|
KANKE
|
JH-01-007-032-001/894
(SUKURHUTU (SOUTH))
|
3401007000NRG23010220231748717
|
04/02/2023
|
Jitan
|
3401007WL092740
|
Jitan
|
00176
|
IDIB000R638
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866749356
|
|
Mrs. JITAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-032-001/593
(SUKURHUTU (SOUTH))
|
3401007000NRG23010220231748714
|
04/02/2023
|
MALO DEVI
|
3401007WL092740
|
MALO DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866749358
|
|
Mali Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KANKE
|
JH-01-007-032-001/727
(SUKURHUTU (SOUTH))
|
3401007000NRG23010220231748716
|
04/02/2023
|
SAWANTI DEVI
|
3401007WL092740
|
SAWANTI DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866749359
|
|
SAWANTI DEVI C/O RAJU MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-032-001/894
(SUKURHUTU (SOUTH))
|
3401007000NRG23010220231748719
|
04/02/2023
|
Mr.Mukesh Kumar Mahto
|
3401007WL092740
|
Mr.Mukesh Kumar Mahto
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866749360
|
|
Mr. Mukesh Kumar Mahto
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-032-001/944
(SUKURHUTU (SOUTH))
|
3401007000NRG23010220231748722
|
04/02/2023
|
JAFAR ANSARI
|
3401007WL092740
|
JAFAR ANSARI
|
00176
|
IDIB000S781
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866749357
|
|
Mr. Jafar Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|