|
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-01-007-036-002/44
(URUGUTU)
|
3401007000NRG24Z140620230461698
|
14/06/2023
|
BUTRU BHOGTA
|
3401007WL025292
|
BUTRU BHOGTA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BUTRU BHOGTA S/O RAMSAHAY BHOGTA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-004/193
(URUGUTU)
|
3401007000NRG24Z140620230461722
|
14/06/2023
|
SUMAN DEVI
|
3401007WL025294
|
SUMAN DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Suman Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG24Z140620230461807
|
14/06/2023
|
SURESH MAHTO
|
3401007WL025301
|
SURESH MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-036-005/905
(URUGUTU)
|
3401007000NRG24Z140620230461804
|
14/06/2023
|
MANOJ MAHTO
|
3401007WL025300
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MANOJ MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-036-005/906
(URUGUTU)
|
3401007000NRG24Z140620230461810
|
14/06/2023
|
CHOTELAL MAHTO
|
3401007WL025302
|
CHOTELAL MAHTO
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
CHHOTE LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG24Z140620230461808
|
14/06/2023
|
YOGENDRA MAHTO
|
3401007WL025301
|
YOGENDRA MAHTO
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
YOGENDRA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162
|
162
|
|
|
|
|
|
|
|