|
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-01-007-018-001/1244
(KATAMKULI)
|
3401007018NRG24091120231346506
|
09/11/2023
|
BINOD KUMAR
|
3401007018WL079886
|
BINOD KUMAR
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973416343
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANKE
|
JH-01-007-018-001/665
(KATAMKULI)
|
3401007018NRG24091120231346499
|
09/11/2023
|
ANIL MAHTO
|
3401007018WL079885
|
ANIL MAHTO
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973416344
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-018-001/1167
(KATAMKULI)
|
3401007018NRG24091120231346541
|
09/11/2023
|
ISRAT JAHAN
|
3401007018WL079887
|
ISRAT JAHAN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973416340
|
|
ISRAT JAHAN
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-018-001/1243
(KATAMKULI)
|
3401007000NRG24091120231346404
|
09/11/2023
|
KOSHILA KUMARI
|
3401007WL079880
|
KOSHILA KUMARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973416336
|
|
KOSHILA KUMARI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-018-001/387
(KATAMKULI)
|
3401007018NRG24091120231346507
|
09/11/2023
|
RATAN DEVI
|
3401007018WL079886
|
RATAN DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973416338
|
|
RATAN DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-018-001/581
(KATAMKULI)
|
3401007018NRG24091120231346510
|
09/11/2023
|
RAMSUNDER MAHTO
|
3401007018WL079886
|
RAMSUNDER MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973416337
|
|
RAMSUNDAR MAHTO
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-018-001/78
(KATAMKULI)
|
3401007018NRG24091120231346544
|
09/11/2023
|
SUNITA DEVI
|
3401007018WL079887
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973416339
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-018-001/522
(KATAMKULI)
|
3401007018NRG24091120231346508
|
09/11/2023
|
IMRAN ANSARI
|
3401007018WL079886
|
IMRAN ANSARI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973416342
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANKE
|
JH-01-007-018-001/843
(KATAMKULI)
|
3401007018NRG24091120231346501
|
09/11/2023
|
JITRAM MAHTO
|
3401007018WL079885
|
JITRAM MAHTO
|
00415
|
SBIN0014341
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973416341
|
|
MR JITRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-018-001/542
(KATAMKULI)
|
3401007018NRG24091120231346509
|
09/11/2023
|
JAHANGIR ANSARI
|
3401007018WL079886
|
JAHANGIR ANSARI
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973416335
|
|
JAHANGIR ANSARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-018-001/1224
(KATAMKULI)
|
3401007000NRG24091120231347108
|
09/11/2023
|
BIMLA DEVI
|
3401007WL079929
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973416345
|
|
Mr. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|