|
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-01-007-019-002/397
(KEDAL)
|
3401007019NRG24220220241716729
|
26/02/2024
|
REKHA KUMARI
|
3401007019WL106688
|
REKHA KUMARI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897777553
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-003/468
(KEDAL)
|
3401007019NRG24220220241716771
|
26/02/2024
|
SIKANDAR KUMAR MAHTO
|
3401007019WL106694
|
SIKANDAR KUMAR MAHTO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897777554
|
|
SIKANDAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-019-003/12
(KEDAL)
|
3401007000NRG24250220241725733
|
26/02/2024
|
KOSHILA DEVI
|
3401007WL107284
|
KOSHILA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897777555
|
|
KOSHIL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-019-003/12
(KEDAL)
|
3401007000NRG24250220241725734
|
26/02/2024
|
SONI KUMARI
|
3401007WL107284
|
SONI KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897777556
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-019-003/121
(KEDAL)
|
3401007019NRG24220220241716811
|
26/02/2024
|
PARWATI DEVI
|
3401007019WL106696
|
PARWATI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897777561
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-019-003/24
(KEDAL)
|
3401007019NRG24220220241716769
|
26/02/2024
|
AGHANI DEVI
|
3401007019WL106694
|
AGHANI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897777560
|
|
AGHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-019-003/24
(KEDAL)
|
3401007019NRG24220220241716770
|
26/02/2024
|
NITESH MAHTO
|
3401007019WL106694
|
NITESH MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897777559
|
|
NITESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-019-003/367
(KEDAL)
|
3401007019NRG24220220241716731
|
26/02/2024
|
BINOD KUMAR MAHTO
|
3401007019WL106689
|
BINOD KUMAR MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897777558
|
|
BINOD KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-019-003/90
(KEDAL)
|
3401007000NRG24250220241725735
|
26/02/2024
|
SALO DEVI
|
3401007WL107284
|
SALO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897777557
|
|
SALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-019-003/121
(KEDAL)
|
3401007019NRG24220220241716812
|
26/02/2024
|
NIRMAL PAHAN
|
3401007019WL106696
|
NIRMAL PAHAN
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897777552
|
|
MR NIRMAL PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|