|
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-01-007-035-005/232
(UPERKONKI)
|
3401007000NRG23Z151120221353108
|
16/11/2022
|
MANOJ MUNDA
|
3401007WL063707
|
MANOJ MUNDA
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MANOJ MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-001/8
(UPERKONKI)
|
3401007000NRG23Z151120221353124
|
16/11/2022
|
AWANTI DEVI
|
3401007WL063709
|
AWANTI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/11/2022
|
|
S70211611
|
|
AWANTI DEVI W/O RAMJIT MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-002/214
(UPERKONKI)
|
3401007000NRG23Z151120221353137
|
16/11/2022
|
BIGLAHI DEVI
|
3401007WL063710
|
BIGLAHI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/11/2022
|
|
S70211611
|
|
BIGLAHI DEVI W O LT BHAWAN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007035NRG23Z151120221353072
|
16/11/2022
|
SUSHILA DEVI
|
3401007035WL063700
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/11/2022
|
|
S70211611
|
|
SUSHILA DEVI WO RAMNATH MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-035-003/127
(UPERKONKI)
|
3401007035NRG23Z151120221353073
|
16/11/2022
|
BASNTI DEVI
|
3401007035WL063700
|
BASNTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/11/2022
|
|
S70211611
|
|
BASANTI DEVI WO HIRALAL MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-035-003/91
(UPERKONKI)
|
3401007000NRG23Z151120221353143
|
16/11/2022
|
BIRSA LOHRA
|
3401007WL063710
|
BIRSA LOHRA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/11/2022
|
|
S70211611
|
|
BIRSA LOHRA S/O BASUDEO LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-035-004/55
(UPERKONKI)
|
3401007000NRG23Z151120221353127
|
16/11/2022
|
RAMJEET BHOGTA
|
3401007WL063709
|
RAMJEET BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/11/2022
|
|
S70211611
|
|
Ramjit Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-035-005/112
(UPERKONKI)
|
3401007000NRG23Z151120221353152
|
16/11/2022
|
NILAM DEVI
|
3401007WL063711
|
NILAM DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/11/2022
|
|
S70211611
|
|
NILAM DEVI W/O TETRA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-035-005/113
(UPERKONKI)
|
3401007000NRG23Z151120221353093
|
16/11/2022
|
LALITA DEVI
|
3401007WL063705
|
LALITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/11/2022
|
|
S70211611
|
|
LALITA DEVI W/O SHANKER MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-005/210
(UPERKONKI)
|
3401007000NRG23Z151120221353094
|
16/11/2022
|
POONAM DEVI
|
3401007WL063705
|
POONAM DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/11/2022
|
|
S70211611
|
|
PUNAM DEVI W/O KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-005/232
(UPERKONKI)
|
3401007000NRG23Z151120221353109
|
16/11/2022
|
SUMAN DEVI
|
3401007WL063707
|
SUMAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
SUMAN DEVI W/O MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-005/341
(UPERKONKI)
|
3401007000NRG23Z151120221353153
|
16/11/2022
|
RAJNI DEVI
|
3401007WL063711
|
RAJNI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/11/2022
|
|
S70211611
|
|
RAJNI DEVI W/O JAGU MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-005/87
(UPERKONKI)
|
3401007000NRG23Z151120221353128
|
16/11/2022
|
MAHENDRA MUNDA
|
3401007WL063709
|
MAHENDRA MUNDA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MAHENDRA MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-035-005/88
(UPERKONKI)
|
3401007035NRG23Z151120221353081
|
16/11/2022
|
SHANTI DEVI
|
3401007035WL063703
|
SHANTI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/11/2022
|
|
S70211611
|
|
SHANTI DEVI W/O SHIVSHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-035-002/214
(UPERKONKI)
|
3401007000NRG23Z151120221353138
|
16/11/2022
|
TUNTUN ORAON
|
3401007WL063710
|
TUNTUN ORAON
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
17/11/2022
|
|
S70211611
|
|
Tuntun Oraon
|
BANK OF BARODA(606985)
|
|
16
|
KANKE
|
JH-01-007-035-006/101
(UPERKONKI)
|
3401007035NRG23Z151120221353079
|
16/11/2022
|
HALIMA KHATUN
|
3401007035WL063702
|
HALIMA KHATUN
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
17/11/2022
|
|
S70211611
|
|
HALIMA KHATUN
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-035-006/73
(UPERKONKI)
|
3401007000NRG23Z151120221353095
|
16/11/2022
|
AFTAB ALAM
|
3401007WL063705
|
AFTAB ALAM
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
17/11/2022
|
|
S70211611
|
|
AFTAB ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|