|
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-01-007-019-003/105
(KEDAL)
|
3401007000NRG24281220231520882
|
29/12/2023
|
SRISHTI KUMARI
|
3401007WL091504
|
SRISHTI KUMARI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549482094
|
|
SRISHTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-003/105
(KEDAL)
|
3401007000NRG24281220231520881
|
29/12/2023
|
LALO DEVI
|
3401007WL091504
|
LALO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549482090
|
|
LALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-019-003/117
(KEDAL)
|
3401007000NRG24281220231520889
|
29/12/2023
|
SUNITA KUMARI
|
3401007WL091505
|
SUNITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549482089
|
|
SUNITA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-019-003/24
(KEDAL)
|
3401007000NRG24281220231520892
|
29/12/2023
|
AGHANI DEVI
|
3401007WL091506
|
AGHANI DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549482088
|
|
AGHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007000NRG24281220231520883
|
29/12/2023
|
RITA DEVI
|
3401007WL091504
|
RITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Rejected
|
09/03/2024
|
|
1549482091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-019-003/148
(KEDAL)
|
3401007000NRG24281220231520891
|
29/12/2023
|
PARIJA NISHA
|
3401007WL091506
|
PARIJA NISHA
|
00177
|
IOBA0003152
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549482092
|
|
PARIJA NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007000NRG24281220231520884
|
29/12/2023
|
MR MOHIT MOHTO
|
3401007WL091504
|
MR MOHIT MOHTO
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549482093
|
|
MOHIT MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|