|
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)
|
3401007019NRG24201220231494164
|
20/12/2023
|
SRISHTI KUMARI
|
3401007019WL089830
|
SRISHTI KUMARI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362577
|
|
SRISHTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-002/173
(KEDAL)
|
3401007019NRG24201220231494176
|
20/12/2023
|
SITA DEVI
|
3401007019WL089833
|
SITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362568
|
|
SITA KUMARI, D/O-JOGO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007019NRG24201220231494162
|
20/12/2023
|
LALO DEVI
|
3401007019WL089830
|
LALO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362570
|
|
LALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007019NRG24201220231494163
|
20/12/2023
|
PARAS NATH MAHTO
|
3401007019WL089830
|
PARAS NATH MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362572
|
|
PARAS NATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007019NRG24201220231494168
|
20/12/2023
|
RITA DEVI
|
3401007019WL089831
|
RITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Rejected
|
13/03/2024
|
|
1735362571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KANKE
|
JH-01-007-019-003/418
(KEDAL)
|
3401007019NRG24201220231494178
|
20/12/2023
|
SITA KUMARI
|
3401007019WL089834
|
SITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362569
|
|
SITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-019-003/148
(KEDAL)
|
3401007019NRG24201220231494182
|
20/12/2023
|
PARIJA NISHA
|
3401007019WL089835
|
PARIJA NISHA
|
00177
|
IOBA0003152
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735362574
|
|
PARIJA NISHA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-019-003/419
(KEDAL)
|
3401007019NRG24201220231494179
|
20/12/2023
|
SAPNA DEVI
|
3401007019WL089834
|
SAPNA DEVI
|
00177
|
IOBA0003152
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362573
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-019-002/73
(KEDAL)
|
3401007019NRG24201220231494172
|
20/12/2023
|
SARITA DEVI
|
3401007019WL089832
|
SARITA DEVI
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362575
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007019NRG24201220231494169
|
20/12/2023
|
MR MOHIT MOHTO
|
3401007019WL089831
|
MR MOHIT MOHTO
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735362576
|
|
MOHIT MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|