|
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-01-007-001-001/142
(ARSANDEY)
|
3401007000NRG24100120241556471
|
10/01/2024
|
NAVIN ORAON
|
3401007WL094514
|
NAVIN ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672140127
|
|
NAVIN ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-001-001/142
(ARSANDEY)
|
3401007000NRG24100120241556472
|
10/01/2024
|
NAVIN ORAON
|
3401007WL094514
|
NAVIN ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672140128
|
|
NAVIN ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-001-001/142
(ARSANDEY)
|
3401007000NRG24100120241556473
|
10/01/2024
|
NAVIN ORAON
|
3401007WL094514
|
NAVIN ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672140129
|
|
NAVIN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-001-001/23
(ARSANDEY)
|
3401007000NRG24100120241556474
|
10/01/2024
|
GOPAL TOPPO
|
3401007WL094514
|
GOPAL TOPPO
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672140130
|
|
GOPAL TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-001-001/23
(ARSANDEY)
|
3401007000NRG24100120241556475
|
10/01/2024
|
GOPAL TOPPO
|
3401007WL094514
|
GOPAL TOPPO
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672140131
|
|
GOPAL TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-001-001/23
(ARSANDEY)
|
3401007000NRG24100120241556476
|
10/01/2024
|
GOPAL TOPPO
|
3401007WL094514
|
GOPAL TOPPO
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672140132
|
|
GOPAL TOPPO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-001-001/593
(ARSANDEY)
|
3401007000NRG24100120241556477
|
10/01/2024
|
ANTHONEY ORAON
|
3401007WL094514
|
ANTHONEY ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
13/03/2024
|
|
1672140133
|
|
Anthoney Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-001-001/593
(ARSANDEY)
|
3401007000NRG24100120241556478
|
10/01/2024
|
ANTHONEY ORAON
|
3401007WL094514
|
ANTHONEY ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
13/03/2024
|
|
1672140134
|
|
Anthoney Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-001-001/593
(ARSANDEY)
|
3401007000NRG24100120241556479
|
10/01/2024
|
ANTHONEY ORAON
|
3401007WL094514
|
ANTHONEY ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
13/03/2024
|
|
1672140135
|
|
Anthoney Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
KANKE
|
JH-01-007-003-001/440
(BOREYA)
|
3401007000NRG24100120241556480
|
10/01/2024
|
RAMJEET KUMAR SAHU
|
3401007WL094514
|
RAMJEET KUMAR SAHU
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672140124
|
|
RAMJIT KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-003-001/440
(BOREYA)
|
3401007000NRG24100120241556481
|
10/01/2024
|
RAMJEET KUMAR SAHU
|
3401007WL094514
|
RAMJEET KUMAR SAHU
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672140125
|
|
RAMJIT KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-003-001/440
(BOREYA)
|
3401007000NRG24100120241556482
|
10/01/2024
|
RAMJEET KUMAR SAHU
|
3401007WL094514
|
RAMJEET KUMAR SAHU
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672140126
|
|
RAMJIT KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-001-001/592
(ARSANDEY)
|
3401007001NRG24100120241555727
|
10/01/2024
|
VISHAL KUMAR LOHRA
|
3401007001WL094412
|
VISHAL KUMAR LOHRA
|
00354
|
PUNB0948200
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672140138
|
|
Mr. VISHAL KUMAR LOHARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-001-001/588
(ARSANDEY)
|
3401007001NRG24100120241555723
|
10/01/2024
|
MRS UMA KUMARI
|
3401007001WL094410
|
MRS UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672140136
|
|
UMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANKE
|
JH-01-007-001-001/589
(ARSANDEY)
|
3401007001NRG24100120241555721
|
10/01/2024
|
MR. RAHUL MUNDA
|
3401007001WL094409
|
MR. RAHUL MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672140123
|
|
Mr. RAHUL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANKE
|
JH-01-007-001-001/591
(ARSANDEY)
|
3401007001NRG24100120241555725
|
10/01/2024
|
MANITA KUJUR
|
3401007001WL094411
|
MANITA KUJUR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672140137
|
|
MANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|