|
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-01-007-035-006/31
(UPERKONKI)
|
3401007035NRG24221120231402209
|
23/11/2023
|
JIYAUAL ANSARI
|
3401007035WL083693
|
JIYAUAL ANSARI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004179526
|
|
JAYOUL HAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-003/160
(UPERKONKI)
|
3401007035NRG24221120231402232
|
23/11/2023
|
GANGAMUNI DEVI
|
3401007035WL083701
|
GANGAMUNI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004179528
|
|
GANGAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-035-003/325
(UPERKONKI)
|
3401007035NRG24221120231402238
|
23/11/2023
|
ARJUN MUNDA
|
3401007035WL083704
|
ARJUN MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004179527
|
|
Arjun Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-035-006/405
(UPERKONKI)
|
3401007035NRG24221120231402216
|
23/11/2023
|
SHABANAM ARA
|
3401007035WL083695
|
SHABANAM ARA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004179529
|
|
SHABANAM ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-035-006/309
(UPERKONKI)
|
3401007035NRG24221120231402208
|
23/11/2023
|
ANSARUL ALAM
|
3401007035WL083693
|
ANSARUL ALAM
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004179525
|
|
ANSARUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-006/332
(UPERKONKI)
|
3401007035NRG24221120231402236
|
23/11/2023
|
AFSHANA TASKIN
|
3401007035WL083703
|
AFSHANA TASKIN
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004179524
|
|
AFSHANA TASKIN
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-035-006/425
(UPERKONKI)
|
3401007035NRG24221120231402230
|
23/11/2023
|
MD JAVED ANSARI
|
3401007035WL083700
|
MD JAVED ANSARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004179522
|
|
MD JAVED ANSARI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-035-006/732
(UPERKONKI)
|
3401007035NRG24221120231402210
|
23/11/2023
|
ENAMUL ANSARI
|
3401007035WL083693
|
ENAMUL ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004179523
|
|
ANAMUL ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-035-003/407
(UPERKONKI)
|
3401007035NRG24221120231402218
|
23/11/2023
|
MR RAVINDRA MAHTO
|
3401007035WL083696
|
MR RAVINDRA MAHTO
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004179520
|
|
RAVINDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-035-003/421
(UPERKONKI)
|
3401007035NRG24221120231402214
|
23/11/2023
|
MISS KARINA KUMARI
|
3401007035WL083694
|
MISS KARINA KUMARI
|
00415
|
SBIN0002992
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004179521
|
|
MISS KARINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|