|
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-01-007-018-001/1001
(KATAMKULI)
|
3401007018NRG24Z280720230794829
|
31/07/2023
|
SABIRAN KHATOON
|
3401007018WL044417
|
SABIRAN KHATOON
|
00045
|
BARB0RATUCH
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Sabiran Khatoon
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-018-001/1006
(KATAMKULI)
|
3401007018NRG24Z280720230794827
|
31/07/2023
|
JAHID ANSARI
|
3401007018WL044416
|
JAHID ANSARI
|
00045
|
BARB0RATUCH
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
ZAHID ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-018-001/1170
(KATAMKULI)
|
3401007000NRG24Z270720230782189
|
31/07/2023
|
PARMESHWAR MAHTO
|
3401007WL043638
|
PARMESHWAR MAHTO
|
00078
|
CNRB0001873
|
54
|
54
|
Rejected
|
02/08/2023
|
|
S27434389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-018-001/158
(KATAMKULI)
|
3401007018NRG24Z280720230794835
|
31/07/2023
|
SUMAN MUNDA
|
3401007018WL044420
|
SUMAN MUNDA
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Mrs. SUMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-018-001/288
(KATAMKULI)
|
3401007018NRG24Z280720230794833
|
31/07/2023
|
MAHABIR MAHTO
|
3401007018WL044419
|
MAHABIR MAHTO
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Mahabir Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KANKE
|
JH-01-007-018-001/370
(KATAMKULI)
|
3401007018NRG24Z280720230794831
|
31/07/2023
|
RAMKUMAR MAHTO
|
3401007018WL044418
|
RAMKUMAR MAHTO
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Ram Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-018-001/415
(KATAMKULI)
|
3401007018NRG24Z280720230794837
|
31/07/2023
|
JITAN DEVI
|
3401007018WL044421
|
JITAN DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-018-001/996
(KATAMKULI)
|
3401007018NRG24Z280720230794825
|
31/07/2023
|
JAGDISH MAHTO
|
3401007018WL044415
|
JAGDISH MAHTO
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
JAGDISH MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-018-001/953
(KATAMKULI)
|
3401007018NRG24Z280720230794839
|
31/07/2023
|
MANOJ KUMAR MAHTO
|
3401007018WL044422
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0014341
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Manoj Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-018-001/619
(KATAMKULI)
|
3401007000NRG24Z270720230782193
|
31/07/2023
|
MR SALO DEVI
|
3401007WL043640
|
MR SALO DEVI
|
00468
|
UBIN0915874
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
SALO DEVI WO SHIVRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|