|
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-01-007-002-001/536
(BADHU)
|
3401007000NRG24Z120120241558924
|
13/01/2024
|
Butan Devi
|
3401007WL094741
|
Butan Devi
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
BUTAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-002-003/107
(BADHU)
|
3401007000NRG24Z120120241558926
|
13/01/2024
|
NAMITA DEVI
|
3401007WL094741
|
NAMITA DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
NAMITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-002-003/107
(BADHU)
|
3401007000NRG24Z120120241558925
|
13/01/2024
|
PARNU ORAON
|
3401007WL094741
|
PARNU ORAON
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
PARNU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKE
|
JH-01-007-002-006/417
(BADHU)
|
3401007000NRG24Z120120241558933
|
13/01/2024
|
ANITA KERKETTA
|
3401007WL094743
|
ANITA KERKETTA
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
ANITA KERKETTA
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-021-004/463
(KOKDORO)
|
3401007000NRG24Z120120241559015
|
13/01/2024
|
MR FARHAN AHMAD
|
3401007WL094751
|
MR FARHAN AHMAD
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
FARHAN AHMAD
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-021-004/99
(KOKDORO)
|
3401007000NRG24Z120120241559016
|
13/01/2024
|
JULEKHA KHATOON
|
3401007WL094751
|
JULEKHA KHATOON
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
14/01/2024
|
|
S43304712
|
|
JULEKHA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-012-002/443
(ICHAPIDI)
|
3401007000NRG24Z120120241558934
|
13/01/2024
|
ASLAM ANSARI
|
3401007WL094743
|
ASLAM ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Aslam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-002-001/49
(BADHU)
|
3401007000NRG24Z120120241558932
|
13/01/2024
|
Nazma Khatoon
|
3401007WL094743
|
Nazma Khatoon
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
NAZMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANKE
|
JH-01-007-002-002/317
(BADHU)
|
3401007000NRG24Z110120241558426
|
13/01/2024
|
KIRAN DEVI
|
3401007WL094705
|
KIRAN DEVI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|