|
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-01-007-018-001/876
(KATAMKULI)
|
3401007018NRG24110520230185641
|
11/05/2023
|
REETA DEVI
|
3401007018WL009879
|
REETA DEVI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636875059
|
|
RITA DEVI WO SONALAL MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-018-001/1167
(KATAMKULI)
|
3401007018NRG24110520230185664
|
11/05/2023
|
ISRAT JAHAN
|
3401007018WL009886
|
ISRAT JAHAN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636875062
|
|
ISRAT JAHAN
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-018-001/738
(KATAMKULI)
|
3401007018NRG24110520230185640
|
11/05/2023
|
SONALAL MAHTO
|
3401007018WL009879
|
SONALAL MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636875061
|
|
SONALAL MAHTO
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-018-001/740
(KATAMKULI)
|
3401007018NRG24110520230185660
|
11/05/2023
|
LALITA DEVI
|
3401007018WL009885
|
LALITA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636875060
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-018-001/319
(KATAMKULI)
|
3401007018NRG24110520230185650
|
11/05/2023
|
JHUBRI DEVI
|
3401007018WL009881
|
JHUBRI DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636875066
|
|
JHUBRI DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-018-001/396
(KATAMKULI)
|
3401007018NRG24110520230185652
|
11/05/2023
|
BASANTI DEVI
|
3401007018WL009882
|
BASANTI DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636875068
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-018-001/556
(KATAMKULI)
|
3401007018NRG24110520230185654
|
11/05/2023
|
SANJIDA KHATUN
|
3401007018WL009883
|
SANJIDA KHATUN
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636875064
|
|
SAJIDA KHATUN
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-018-001/674
(KATAMKULI)
|
3401007018NRG24110520230185658
|
11/05/2023
|
NASEEMA KHATOON
|
3401007018WL009884
|
NASEEMA KHATOON
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636875065
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-018-001/740
(KATAMKULI)
|
3401007018NRG24110520230185661
|
11/05/2023
|
MUKESH KUMAR
|
3401007018WL009885
|
MUKESH KUMAR
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636875067
|
|
MUKESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-018-001/936
(KATAMKULI)
|
3401007018NRG24110520230185628
|
11/05/2023
|
KHADIJA KHATUN
|
3401007018WL009876
|
KHADIJA KHATUN
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636875069
|
|
KHADIJA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-018-001/597
(KATAMKULI)
|
3401007018NRG24110520230185644
|
11/05/2023
|
JITENDRA MAHTO
|
3401007018WL009880
|
JITENDRA MAHTO
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636875063
|
|
Vijay Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|