|
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-01-007-019-003/468
(KEDAL)
|
3401007000NRG24280320241892857
|
28/03/2024
|
SIKANDAR KUMAR MAHTO
|
3401007WL116862
|
SIKANDAR KUMAR MAHTO
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103478868
|
|
SIKANDAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-019-003/468
(KEDAL)
|
3401007000NRG24280320241892858
|
28/03/2024
|
SIKANDAR KUMAR MAHTO
|
3401007WL116862
|
SIKANDAR KUMAR MAHTO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103478869
|
|
SIKANDAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-019-003/12
(KEDAL)
|
3401007000NRG24280320241892921
|
28/03/2024
|
KOSHILA DEVI
|
3401007WL116866
|
KOSHILA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103478862
|
|
KOSHIL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-019-003/12
(KEDAL)
|
3401007000NRG24280320241892923
|
28/03/2024
|
KOSHILA DEVI
|
3401007WL116866
|
KOSHILA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103478863
|
|
KOSHIL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-019-003/12
(KEDAL)
|
3401007000NRG24280320241892924
|
28/03/2024
|
SONI KUMARI
|
3401007WL116866
|
SONI KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103478861
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-019-003/12
(KEDAL)
|
3401007000NRG24280320241892922
|
28/03/2024
|
SONI KUMARI
|
3401007WL116866
|
SONI KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103478860
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-019-003/121
(KEDAL)
|
3401007000NRG24280320241892847
|
28/03/2024
|
PARWATI DEVI
|
3401007WL116862
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103478852
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-019-003/121
(KEDAL)
|
3401007000NRG24280320241892849
|
28/03/2024
|
PARWATI DEVI
|
3401007WL116862
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103478853
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-019-003/24
(KEDAL)
|
3401007000NRG24280320241892853
|
28/03/2024
|
AGHANI DEVI
|
3401007WL116862
|
AGHANI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103478854
|
|
AGHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-019-003/24
(KEDAL)
|
3401007000NRG24280320241892855
|
28/03/2024
|
AGHANI DEVI
|
3401007WL116862
|
AGHANI DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103478855
|
|
AGHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-019-003/24
(KEDAL)
|
3401007000NRG24280320241892856
|
28/03/2024
|
NITESH MAHTO
|
3401007WL116862
|
NITESH MAHTO
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103478856
|
|
NITESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-019-003/24
(KEDAL)
|
3401007000NRG24280320241892854
|
28/03/2024
|
NITESH MAHTO
|
3401007WL116862
|
NITESH MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103478857
|
|
NITESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-019-003/90
(KEDAL)
|
3401007000NRG24280320241892925
|
28/03/2024
|
SALO DEVI
|
3401007WL116866
|
SALO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103478858
|
|
SALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-019-003/90
(KEDAL)
|
3401007000NRG24280320241892926
|
28/03/2024
|
SALO DEVI
|
3401007WL116866
|
SALO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103478859
|
|
SALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-019-003/148
(KEDAL)
|
3401007000NRG24280320241892851
|
28/03/2024
|
PARIJA NISHA
|
3401007WL116862
|
PARIJA NISHA
|
00177
|
IOBA0003152
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103478864
|
|
PARIJA NISHA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-019-003/148
(KEDAL)
|
3401007000NRG24280320241892852
|
28/03/2024
|
PARIJA NISHA
|
3401007WL116862
|
PARIJA NISHA
|
00177
|
IOBA0003152
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103478865
|
|
PARIJA NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-019-003/121
(KEDAL)
|
3401007000NRG24280320241892850
|
28/03/2024
|
NIRMAL PAHAN
|
3401007WL116862
|
NIRMAL PAHAN
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103478866
|
|
MR NIRMAL PAHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANKE
|
JH-01-007-019-003/121
(KEDAL)
|
3401007000NRG24280320241892848
|
28/03/2024
|
NIRMAL PAHAN
|
3401007WL116862
|
NIRMAL PAHAN
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103478867
|
|
MR NIRMAL PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|