|
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-01-007-019-001/428
(KEDAL)
|
3401007000NRG25Z140420240036021
|
16/04/2024
|
BHAGWATI DEVI
|
3401007WL001532
|
BHAGWATI DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
29/04/2024
|
|
S66206006
|
|
BHAGWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-019-002/174
(KEDAL)
|
3401007019NRG25Z140420240036007
|
16/04/2024
|
PRAMILA DEVI
|
3401007019WL001529
|
PRAMILA DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
29/04/2024
|
|
S66206006
|
|
PRAMILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-019-003/242
(KEDAL)
|
3401007019NRG25Z140420240036017
|
16/04/2024
|
ANITA DEVI
|
3401007019WL001531
|
ANITA DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
29/04/2024
|
|
S66206006
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-019-003/242
(KEDAL)
|
3401007019NRG25Z140420240036018
|
16/04/2024
|
LAL MAHTO
|
3401007019WL001531
|
LAL MAHTO
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
29/04/2024
|
|
S66206006
|
|
LAL MAHTO
|
UCO BANK(607066)
|
|
5
|
KANKE
|
JH-01-007-019-003/333
(KEDAL)
|
3401007019NRG25Z140420240036012
|
16/04/2024
|
MAHENDRA MAHTO
|
3401007019WL001530
|
MAHENDRA MAHTO
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MAHENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-019-003/342
(KEDAL)
|
3401007019NRG25Z140420240036013
|
16/04/2024
|
BIRSI DEVI
|
3401007019WL001530
|
BIRSI DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
29/04/2024
|
|
S66206006
|
|
BIRSI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-019-003/373
(KEDAL)
|
3401007019NRG25Z140420240036004
|
16/04/2024
|
SAHABIR MAHTO
|
3401007019WL001528
|
SAHABIR MAHTO
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
29/04/2024
|
|
S66206006
|
|
SAHAVIR MAHTO
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-019-003/373
(KEDAL)
|
3401007019NRG25Z140420240036003
|
16/04/2024
|
SARITA DEVI
|
3401007019WL001528
|
SARITA DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
29/04/2024
|
|
S66206006
|
|
SARITA DEVI W O SAH
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-019-003/433
(KEDAL)
|
3401007019NRG25Z140420240036000
|
16/04/2024
|
JAGESHWAR MAHTO
|
3401007019WL001527
|
JAGESHWAR MAHTO
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
29/04/2024
|
|
S66206006
|
|
JAGESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-019-003/433
(KEDAL)
|
3401007019NRG25Z140420240035999
|
16/04/2024
|
KANSO DEVI
|
3401007019WL001527
|
KANSO DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MRS KASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANKE
|
JH-01-007-019-003/47
(KEDAL)
|
3401007019NRG25Z140420240036014
|
16/04/2024
|
SUMAN DEVI
|
3401007019WL001530
|
SUMAN DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
29/04/2024
|
|
S66206006
|
|
SUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-019-001/431
(KEDAL)
|
3401007000NRG25Z140420240036022
|
16/04/2024
|
AJAY KUMAR
|
3401007WL001532
|
AJAY KUMAR
|
00177
|
IOBA0003152
|
54
|
54
|
Processed
|
29/04/2024
|
|
S66206006
|
|
AJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-019-002/174
(KEDAL)
|
3401007019NRG25Z140420240036008
|
16/04/2024
|
MANMOHAN PAHAN
|
3401007019WL001529
|
MANMOHAN PAHAN
|
00462
|
UCBA0000167
|
54
|
54
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MANMOHAN PAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|