|
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-01-007-018-001/124
(KATAMKULI)
|
3401007000NRG24120120241560281
|
13/01/2024
|
BASO DEVI
|
3401007WL094875
|
BASO DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661961754
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-018-001/1023
(KATAMKULI)
|
3401007000NRG24120120241560220
|
13/01/2024
|
SITA DEVI
|
3401007WL094867
|
SITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661961755
|
|
SITA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-018-001/1170
(KATAMKULI)
|
3401007000NRG24120120241560221
|
13/01/2024
|
PARMESHWAR MAHTO
|
3401007WL094867
|
PARMESHWAR MAHTO
|
00078
|
CNRB0001873
|
1368
|
1368
|
Rejected
|
12/03/2024
|
|
1661961744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KANKE
|
JH-01-007-018-001/876
(KATAMKULI)
|
3401007000NRG24120120241560229
|
13/01/2024
|
REETA DEVI
|
3401007WL094870
|
REETA DEVI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661961745
|
|
RITA DEVI WO SONALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-018-001/1033
(KATAMKULI)
|
3401007000NRG24120120241560212
|
13/01/2024
|
JANKI DEVI
|
3401007WL094866
|
JANKI DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
12/03/2024
|
|
1661961750
|
|
JANAKI DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-018-001/1033
(KATAMKULI)
|
3401007000NRG24120120241560211
|
13/01/2024
|
RAMGOVIND SINGH
|
3401007WL094866
|
RAMGOVIND SINGH
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661961748
|
|
RAMGOVIND SINGH
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-018-001/1247
(KATAMKULI)
|
3401007000NRG24120120241560283
|
13/01/2024
|
SURAJ SAHU
|
3401007WL094876
|
SURAJ SAHU
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661961749
|
|
SURAJ SAHU
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-018-001/158
(KATAMKULI)
|
3401007000NRG24120120241560232
|
13/01/2024
|
SUMAN MUNDA
|
3401007WL094871
|
SUMAN MUNDA
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
12/03/2024
|
|
1661961751
|
|
Mrs. SUMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-018-001/1023
(KATAMKULI)
|
3401007000NRG24120120241560219
|
13/01/2024
|
UMESH KUMAR MAHTO
|
3401007WL094867
|
UMESH KUMAR MAHTO
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661961753
|
|
UMESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-018-001/87
(KATAMKULI)
|
3401007000NRG24120120241560227
|
13/01/2024
|
ANITA DEVI
|
3401007WL094869
|
ANITA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661961752
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-018-001/983
(KATAMKULI)
|
3401007000NRG24120120241560213
|
13/01/2024
|
AFTAB ALAM
|
3401007WL094866
|
AFTAB ALAM
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661961746
|
|
AFTAB ALAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-018-001/983
(KATAMKULI)
|
3401007000NRG24120120241560214
|
13/01/2024
|
SHAHID MUKIM
|
3401007WL094866
|
SHAHID MUKIM
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661961747
|
|
MR SHAHID MUKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-018-001/158
(KATAMKULI)
|
3401007000NRG24120120241560231
|
13/01/2024
|
MR AKASH MUNDA
|
3401007WL094871
|
MR AKASH MUNDA
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661961756
|
|
AKASH MUNDA SO CHHEDI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-018-001/1224
(KATAMKULI)
|
3401007000NRG24120120241560225
|
13/01/2024
|
BIMLA DEVI
|
3401007WL094868
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661961757
|
|
Mr. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKE
|
JH3401007018_130124APB_FTO_887021
|
BANK OF INDIA
|
BKID0004695
|
KATHITAND
|
1368
|
|
2
|
KANKE
|
JH3401007018_130124APB_FTO_887021
|
BANK OF INDIA
|
BKID0004924
|
THAKURGAON
|
1368
|
|
3
|
KANKE
|
JH3401007018_130124APB_FTO_887021
|
Canara Bank
|
CNRB0001873
|
KAMRE
|
2736
|
|
4
|
KANKE
|
JH3401007018_130124APB_FTO_887021
|
Canara Bank
|
CNRB0003377
|
PITHORIA
|
3876
|
|
5
|
KANKE
|
JH3401007018_130124APB_FTO_887021
|
Canara Bank
|
CNRB0004623
|
Malsiring
|
2736
|
|
6
|
KANKE
|
JH3401007018_130124APB_FTO_887021
|
State Bank of India
|
SBIN0011816
|
KANKE BLOCK
|
1368
|
|
7
|
KANKE
|
JH3401007018_130124APB_FTO_887021
|
State Bank of India
|
SBIN0014341
|
RATU
|
1368
|
|
8
|
KANKE
|
JH3401007018_130124APB_FTO_887021
|
Union Bank of India
|
UBIN0915874
|
Ratu
|
1368
|
|
9
|
KANKE
|
JH3401007018_130124APB_FTO_887021
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PITHORIA
|
1368
|