|
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-01-007-019-003/21
(KEDAL)
|
3401007019NRG24200620230498594
|
21/06/2023
|
SAHIL KUMAR MAHTO
|
3401007019WL027158
|
SAHIL KUMAR MAHTO
|
00048
|
BKID0004907
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806961908
|
|
SAHIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-003/472
(KEDAL)
|
3401007000NRG24210620230504220
|
21/06/2023
|
MANSHU KUMARI
|
3401007WL027475
|
MANSHU KUMARI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806961909
|
|
MANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-019-001/418
(KEDAL)
|
3401007019NRG24200620230498611
|
21/06/2023
|
MANJU DEVI
|
3401007019WL027159
|
MANJU DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806961895
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-019-001/421
(KEDAL)
|
3401007019NRG24200620230498612
|
21/06/2023
|
MRS.JAYA DEVI
|
3401007019WL027159
|
MRS.JAYA DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806961905
|
|
JAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-019-002/173
(KEDAL)
|
3401007019NRG24200620230498614
|
21/06/2023
|
SITA DEVI
|
3401007019WL027159
|
SITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806961896
|
|
SITA KUMARI, D/O-JOGO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-019-003/21
(KEDAL)
|
3401007019NRG24200620230498593
|
21/06/2023
|
LALMANI DEVI
|
3401007019WL027158
|
LALMANI DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806961904
|
|
LALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007019NRG24200620230498595
|
21/06/2023
|
RITA DEVI
|
3401007019WL027158
|
RITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806961903
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-019-003/359
(KEDAL)
|
3401007019NRG24200620230498623
|
21/06/2023
|
LALKO DEVI
|
3401007019WL027160
|
LALKO DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806961899
|
|
LALKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-019-003/367
(KEDAL)
|
3401007019NRG24200620230498596
|
21/06/2023
|
BINITA DEVI
|
3401007019WL027158
|
BINITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806961902
|
|
BINITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-019-003/367
(KEDAL)
|
3401007019NRG24200620230498597
|
21/06/2023
|
BINOD KUMAR MAHTO
|
3401007019WL027158
|
BINOD KUMAR MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806961900
|
|
BINOD KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KANKE
|
JH-01-007-019-003/373
(KEDAL)
|
3401007019NRG24200620230498616
|
21/06/2023
|
SAHABIR MAHTO
|
3401007019WL027159
|
SAHABIR MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806961892
|
|
SAHAVIR MAHTO
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-019-003/373
(KEDAL)
|
3401007019NRG24200620230498615
|
21/06/2023
|
SARITA DEVI
|
3401007019WL027159
|
SARITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806961898
|
|
SARITA DEVI, W/O-SAHABIR MAHTO
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-019-003/424
(KEDAL)
|
3401007019NRG24200620230498624
|
21/06/2023
|
CHANDAN MAHTO
|
3401007019WL027160
|
CHANDAN MAHTO
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806961894
|
|
CHANDAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-019-003/433
(KEDAL)
|
3401007019NRG24200620230498599
|
21/06/2023
|
JAGESHWAR MAHTO
|
3401007019WL027158
|
JAGESHWAR MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806961901
|
|
JAGESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-019-003/433
(KEDAL)
|
3401007019NRG24200620230498598
|
21/06/2023
|
KANSO DEVI
|
3401007019WL027158
|
KANSO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806961897
|
|
MRS KASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANKE
|
JH-01-007-019-003/467
(KEDAL)
|
3401007019NRG24200620230498600
|
21/06/2023
|
JHALO DEVI
|
3401007019WL027158
|
JHALO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806961906
|
|
JHALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-019-003/467
(KEDAL)
|
3401007019NRG24200620230498601
|
21/06/2023
|
RAVI PAHAN
|
3401007019WL027158
|
RAVI PAHAN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806961907
|
|
RAVI PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-019-003/472
(KEDAL)
|
3401007000NRG24210620230504219
|
21/06/2023
|
MR.SUBHASH CHANDRA PAHAN
|
3401007WL027475
|
MR.SUBHASH CHANDRA PAHAN
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806961893
|
|
SUBHASH CHANDRA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|