|
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-01-007-001-001/142
(ARSANDEY)
|
3401007001NRG25020520240157202
|
07/05/2024
|
NAVIN ORAON
|
3401007001WL006966
|
NAVIN ORAON
|
00048
|
BKID0005895
|
245
|
245
|
Processed
|
18/05/2024
|
|
4107759361
|
|
NAVIN ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-001-001/593
(ARSANDEY)
|
3401007001NRG25020520240157204
|
07/05/2024
|
ANTHONEY ORAON
|
3401007001WL006967
|
ANTHONEY ORAON
|
00048
|
BKID0005895
|
245
|
245
|
Processed
|
18/05/2024
|
|
4107759364
|
|
Anthoney Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-001-001/604
(ARSANDEY)
|
3401007001NRG25050520240181527
|
07/05/2024
|
SONALI TOPPO
|
3401007001WL008053
|
SONALI TOPPO
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107759362
|
|
SONALI TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-001-001/613
(ARSANDEY)
|
3401007001NRG25040520240177297
|
07/05/2024
|
HIRU PRAJAPATI
|
3401007001WL007826
|
HIRU PRAJAPATI
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107759363
|
|
HIRU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-001-001/656
(ARSANDEY)
|
3401007001NRG25030520240164218
|
07/05/2024
|
SARITA DEVI
|
3401007001WL007311
|
SARITA DEVI
|
00048
|
BKID0005895
|
245
|
245
|
Processed
|
18/05/2024
|
|
4107759367
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-001-001/661
(ARSANDEY)
|
3401007001NRG25040520240177293
|
07/05/2024
|
RUKHSANA PARWEEN
|
3401007001WL007824
|
RUKHSANA PARWEEN
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107759366
|
|
RUKHSAN PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-001-001/365
(ARSANDEY)
|
3401007001NRG25050520240181533
|
07/05/2024
|
MASHIHAN KHATUN
|
3401007001WL008056
|
MASHIHAN KHATUN
|
00197
|
BKID0JHARGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4107759358
|
|
MASIHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-001-001/606
(ARSANDEY)
|
3401007001NRG25050520240181529
|
07/05/2024
|
AASHISH Toppo
|
3401007001WL008054
|
AASHISH Toppo
|
00354
|
PUNB0948200
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107759365
|
|
AASHISH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-001-001/612
(ARSANDEY)
|
3401007001NRG25030520240164208
|
07/05/2024
|
RAJENDRA PRAJAPATI
|
3401007001WL007309
|
RAJENDRA PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4107759360
|
|
Mr. RAJENDRA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-001-001/645
(ARSANDEY)
|
3401007001NRG25040520240177295
|
07/05/2024
|
LAXMI PRAJAPATI
|
3401007001WL007825
|
LAXMI PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107759359
|
|
Mr. LAXMI PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8575
|
8575
|
|
|
|
|
|
|
|