|
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-01-007-036-005/1027
(URUGUTU)
|
3401007000NRG24070920231022425
|
07/09/2023
|
MR MOKHTAR ALAM
|
3401007WL059360
|
MR MOKHTAR ALAM
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809104949
|
|
Mokhtar Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-001/15
(URUGUTU)
|
3401007000NRG24070920231022438
|
07/09/2023
|
RAMKUMAR DEEPAK
|
3401007WL059361
|
RAMKUMAR DEEPAK
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809104950
|
|
Ramkumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-036-001/56
(URUGUTU)
|
3401007000NRG24070920231022439
|
07/09/2023
|
JAGESHWAR MAHTO
|
3401007WL059361
|
JAGESHWAR MAHTO
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809104954
|
|
JAGESHWAR MAHTO S/O AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-002/40
(URUGUTU)
|
3401007000NRG24070920231022421
|
07/09/2023
|
RUTAN DEVI
|
3401007WL059360
|
RUTAN DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809104951
|
|
RUTAN DEVI C/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-002/51
(URUGUTU)
|
3401007000NRG24070920231022423
|
07/09/2023
|
JITBHAN BHOGTA
|
3401007WL059360
|
JITBHAN BHOGTA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809104952
|
|
JITBHAN BHOGTA S/O LATE KAITKAHA BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-002/51
(URUGUTU)
|
3401007000NRG24070920231022422
|
07/09/2023
|
SUMAN DEVI
|
3401007WL059360
|
SUMAN DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809104953
|
|
SUMAN DEVI W/O JITBHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-005/1002
(URUGUTU)
|
3401007000NRG24050920231014046
|
07/09/2023
|
RAJAULLAH ANSAR
|
3401007WL058844
|
RAJAULLAH ANSAR
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809104955
|
|
RAJAULLAH ANSARI S/O JAMIL AKHTAR
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-005/1027
(URUGUTU)
|
3401007000NRG24070920231022424
|
07/09/2023
|
SHABNAM PARWEEN
|
3401007WL059360
|
SHABNAM PARWEEN
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809104957
|
|
SHABNAM PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-036-005/1028
(URUGUTU)
|
3401007000NRG24070920231022426
|
07/09/2023
|
SHIVAM DEVI
|
3401007WL059360
|
SHIVAM DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809104956
|
|
SHIVAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KANKE
|
JH-01-007-036-005/13
(URUGUTU)
|
3401007000NRG24070920231022428
|
07/09/2023
|
ISSHRAT PARWEEN
|
3401007WL059360
|
ISSHRAT PARWEEN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809104958
|
|
ISHRAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-036-002/222
(URUGUTU)
|
3401007000NRG24070920231022420
|
07/09/2023
|
SUNITA KUMARI
|
3401007WL059360
|
SUNITA KUMARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809104947
|
|
Sunita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
KANKE
|
JH-01-007-036-005/1029
(URUGUTU)
|
3401007000NRG24070920231022427
|
07/09/2023
|
NAJIR ANSARI
|
3401007WL059360
|
NAJIR ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809104948
|
|
NAJIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|