|
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-01-007-029-003/219
(SATAKNADU)
|
3401007029NRG23071220221470629
|
07/12/2022
|
MRS.MINA DEVI
|
3401007029WL072016
|
MRS.MINA DEVI
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364509095
|
|
MRS.MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-003/351
(SATAKNADU)
|
3401007029NRG23071220221470619
|
07/12/2022
|
CHUNU DEVI
|
3401007029WL072011
|
CHUNU DEVI
|
00048
|
BKID0005895
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364509096
|
|
CHUNU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-003/77
(SATAKNADU)
|
3401007029NRG23071220221470625
|
07/12/2022
|
RANTHI DEVI
|
3401007029WL072014
|
RANTHI DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364509097
|
|
RANTHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-004/392
(SATAKNADU)
|
3401007029NRG23071220221470623
|
07/12/2022
|
MRS BIGNI DEVI
|
3401007029WL072013
|
MRS BIGNI DEVI
|
00354
|
PUNB0776600
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364509098
|
|
MRS BIGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-003/218
(SATAKNADU)
|
3401007029NRG23071220221470637
|
07/12/2022
|
MS.MUNNI KUMARI
|
3401007029WL072019
|
MS.MUNNI KUMARI
|
00354
|
PUNB0776700
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364509099
|
|
MS.MUNNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-029-003/69
(SATAKNADU)
|
3401007029NRG23071220221470635
|
07/12/2022
|
Mr.MANGU ORAON
|
3401007029WL072018
|
Mr.MANGU ORAON
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364509100
|
|
Mr.MANGU ORAON
|
()
|
|
7
|
KANKE
|
JH-01-007-029-004/300
(SATAKNADU)
|
3401007029NRG23071220221470641
|
07/12/2022
|
ABUREHAN ANSARI
|
3401007029WL072021
|
ABUREHAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364509101
|
|
ABUREHAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKE
|
JH3401007029_071222FTO_476945
|
Bank of Baroda
|
BARB0VJDUBL
|
Dubliya
|
1260
|
|
2
|
KANKE
|
JH3401007029_071222FTO_476945
|
BANK OF INDIA
|
BKID0005895
|
ARSANDEY
|
630
|
|
3
|
KANKE
|
JH3401007029_071222FTO_476945
|
Indian Overseas Bank
|
IOBA0003468
|
HUNDUR
|
1260
|
|
4
|
KANKE
|
JH3401007029_071222FTO_476945
|
Punjab National Bank
|
PUNB0776600
|
HOCHAR,RANCHI
|
1260
|
|
5
|
KANKE
|
JH3401007029_071222FTO_476945
|
Punjab National Bank
|
PUNB0776700
|
BUKRU, RANCHI
|
210
|
|
6
|
KANKE
|
JH3401007029_071222FTO_476945
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BOREYA
|
210
|
|
7
|
KANKE
|
JH3401007029_071222FTO_476945
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PITHORIA
|
1050
|