|
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)
|
3401007019NRG24081120231345467
|
09/11/2023
|
SRISHTI KUMARI
|
3401007019WL079796
|
SRISHTI KUMARI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969727397
|
|
SRISHTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-001/418
(KEDAL)
|
3401007019NRG24081120231345497
|
09/11/2023
|
MANJU DEVI
|
3401007019WL079802
|
MANJU DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969727384
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-019-001/98
(KEDAL)
|
3401007019NRG24081120231345499
|
09/11/2023
|
ANJU DEVI
|
3401007019WL079803
|
ANJU DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969727390
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-019-002/487
(KEDAL)
|
3401007019NRG24081120231345495
|
09/11/2023
|
ROSHNI KUMARI
|
3401007019WL079801
|
ROSHNI KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969727385
|
|
ROSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007019NRG24081120231345465
|
09/11/2023
|
LALO DEVI
|
3401007019WL079796
|
LALO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969727388
|
|
LALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007019NRG24081120231345466
|
09/11/2023
|
PARAS NATH MAHTO
|
3401007019WL079796
|
PARAS NATH MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969727391
|
|
PARAS NATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-019-003/117
(KEDAL)
|
3401007019NRG24081120231345501
|
09/11/2023
|
SUNITA KUMARI
|
3401007019WL079804
|
SUNITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969727386
|
|
SUNITA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007019NRG24081120231345485
|
09/11/2023
|
RITA DEVI
|
3401007019WL079798
|
RITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969727389
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-019-003/418
(KEDAL)
|
3401007019NRG24081120231345503
|
09/11/2023
|
SITA KUMARI
|
3401007019WL079805
|
SITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969727387
|
|
SITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-019-003/148
(KEDAL)
|
3401007019NRG24081120231345507
|
09/11/2023
|
PARIJA NISHA
|
3401007019WL079806
|
PARIJA NISHA
|
00177
|
IOBA0003152
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727393
|
|
PARIJA NISHA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-019-003/419
(KEDAL)
|
3401007019NRG24081120231345504
|
09/11/2023
|
SAPNA DEVI
|
3401007019WL079805
|
SAPNA DEVI
|
00177
|
IOBA0003152
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969727392
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-019-002/483
(KEDAL)
|
3401007019NRG24081120231345493
|
09/11/2023
|
SABITA DEVI
|
3401007019WL079800
|
SABITA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969727395
|
|
SABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-019-002/73
(KEDAL)
|
3401007019NRG24081120231345489
|
09/11/2023
|
SARITA DEVI
|
3401007019WL079799
|
SARITA DEVI
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969727394
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007019NRG24081120231345486
|
09/11/2023
|
MR MOHIT MOHTO
|
3401007019WL079798
|
MR MOHIT MOHTO
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969727396
|
|
MOHIT MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|